Posted by on September 12, 19100 at 01:29:57:
LUCIL ROSE ABAT CAMPOSANO
44 Vidal Ext., Malabon, Metro Manila
Tel. no. 282-57-28
Mobile no. (0917) 9405129
OBJECTIVE : To look for a growth-oriented career position where abilities, education, and potential can be most productively utilized towards the achievement of both company and personal goals.
WORK EXPERIENCES
PILIPINAS SHELL PETROLEUM CORPORATION July 24, 2000 up to present
Controllers Department
11th Floor, Shell House
156 Valero St., Salcedo Village
Makati City
ACCOUNTING SERVICE PROVIDER
Posting of Fixed Assets Transactions
Reconciling of Accounts
Monitoring of Fixed Assets
WG&A PHILIPPINES, INC. December 10 up to October 30, 1999
Third Floor, WG&A Building
Pier 10, North Harbour
Tondo Manila
Tel. nos. 245-0660 or 8943211
PUBLIC RELATIONS OFFICER
Answers phone inquiries pertaining to the vessel/voyages bunk availability, services, policies and other requirements
Responsible for prompt processing or cancellation of reservation for customers inquiring over the phone
Provides pre-departure information to customers on requirements for boarding
Handles customer complaints and provide possible solutions
Calls confirmed passengers regarding delays/cancellations of voyages
Coordinates with the Superferry Group, Central Booking Office allocation Team and Piers for passenger requirements and needs
Accepts ticket delivery reservation and coordinates with designated courier for ticket issuance, delivery and collection
Promotes all WG&A auxiliary products
Handles the Office equipment and furniture inventory of the department
PROTON PILIPINAS CORPORATION June 02 up to September 30, 1997
Autocorp Center
Edsa corner Apo Street
City of Mandaluyong
Tel. nos. 637-1223 or 631-5461
PARTS CONTROL GROUP – COST ACCOUNTANT
Preparing the standard cost of spare parts per brand
Responsible for the encoding of sales data based on the sales invoice
Responsible for monitoring sales, ensuring its completeness and that appropriate costing were made
PARTS CONTROL GROUP – PARTS CONTROL STAFF
Preparing reports in connection with the spare parts inventory
Checking all the issuance and receipts of all spare parts
INTERNAL AUDIT DEPARTMENT – JUNIOR AUDIT ASSISTANT
SYSTEM AUDIT
Gathering of data for the system under review
Documentation of understanding the data for the system under review
Validating the understanding of the system through examination, re-performance, observation and interview
Responsible for performing compliance testing
Preparing the management letter of comments about findings and recommendations to enhance the system
WESTMONT BANK June 19 up to November 30, 1996
411 Quintin Paredes St.,
Binondo Manila
TRUST DEPARTMENT – NS III CLERK2
Processing of daily transaction (typing of documents needed for each trustee)
Monitoring of funds that will be deposited for the day and coordinate with the officer-in-charge to classify where to invest and the amount to be invested
Preparing the daily cash position of each trustee to verify all investments made for the day
Daily balancing of all transactions for each trustee
Daily reconciling the transactions to the Bank Operation Center
Preparing the Daily Proofsheet to be submitted to the Accounting Department for posting and balancing of each departments
GOLDILOCKS BAKE SHOP, INC. February 19 up to June 18, 1996
439 Shaw Blvd.,
City of Mandaluyong
AUDIT DEPARTMENT – JUNIOR AUDITOR
Examine branch inventory (from delivery up to sales) and baking orders as to validity, completeness, and accuracy of records versus its corresponding supporting documents
Release individual branch reports ( 2 branches) concerning Bakeshop Sales Variance addressed to the Operations Director and concerned branches
Partake in assisting the Accounting Department in updating and recording of books
COMPUTER KINGDOM SYSTEMS, INC. March 10,1992 up to October 1995
Third Floor Mile Long Bldg.,
Amorsolo corner Herrera Sts.,
Legaspi Village, Makati City
CHIEF ACCOUNTANT
Handling of Accounts Receivable transactions:
Preparation of monthly billing statement
Collections
Preparation of monthly Accounts Receivable Report
Handling of Accounts Payable transactions:
Preparation of monthly Accounts Payable Report
Schedule of weekly payables
Releasing of checks
Handling needed government requirements
Handling payroll account
Handling of all transactions:
Deposits and withdrawals
Monthly bank reconciliation
Checking of Allied services report in preparation of monthly staff commission
Preparation of Financial Report – Monthly and Annually and other auditor’s requirements.
CENTRAL BANK OF THE PHILIPPINES February 18 up to November 15, 1991
Security Printing, Minting & Gold Refinery
Security Printing Department
East Avenue, Quezon City
CASUAL SECURITY OPERATIONS ASSISTANT II
Banknote counter in Banknote Finishing Division I
Operator of SITMA Machine
Vault Custodian
Prepares Docket (daily report of banknote counters finished products)
Assist the Junior Supervisor in checking tray of banknote before depositing in the vault.
TRAINING AND SEMINAR ATTENDED
MICROSOFT EXCEL - July 26, 1999
LOTUS NOTES - June 30, 1999
TELEPHONE PERSONALITY DEVELOPMENT WORKSHOP - May 21, 1994
EXPANDED VALUE ADDED TAX - June 10, 1994
OTHER SKILLS/COMPUTER KNOWLEDGE
Typing, Playing Organ instrument
Wordstar, Lotus, Windows, Newviews accounting system, Nexus(reservation system)
EDUCATIONAL ATTAINMENT
DEGREE
Bachelor of Science in Commerce-Accounting
Secondary
Elementary
SCHOOL
Centro Escolar University
Mendiola, Manila
St. James Academy
Malabon, Metro Manila
Santiago Syjuco Memorial School
A. Herrera St. Malabon,
Metro Manila
YEAR
1986 – 1990
1982 – 1986
1975 – 1982
PERSONAL INFORMATION
AGE : 30 years old
DATE OF BIRTH : May 31, 1970
PLACE OF BIRTH : Mary Johnston Hospital, Tondo Manila
CIVIL STATUS : Single
HEIGHT : 5 feet and 3 inches
WEIGHT : 120 lbs
FATHER’S NAME : Mr. Salvador F. Camposano
MOTHER’S NAME : Mrs. Filomena A. Camposano
LANGUAGE SPOKEN : Filipino and English
Character References upon request.
_________________________________
LUCIL ROSE A. CAMPOSANO
Signature of Applicant