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Aktualisht është 11:21 m.d. këtu
U bashkua mars 17, 2009
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Jhun B.

@jhundgr8

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$10 USD / orë
Flamuri i PHILIPPINES
quezon city, philippines
$10 USD / orë
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Brenda Buxhetit
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MICB

Pedro N. Buban Jr., MICB 63 Interior 7 Banahaw Street Cubao, Quezon City Tel # 415-50-75; Cell # 0905-322-13-42 Email address: Objective: To be able to utilize my ability and capacity in any organization through my competence and expertise in which I could be an essential element towards success in this dynamic and competitive world. ACHIEVEMENTS: Member of Institute of CERTIFIED BOOKEEPERS, UK Taken last October 2008 WORK EXPERIENCE: Accounting Supervisor ATP Peripherals Phils Inc. June ’05 – Present Duties and Responsibilities: • Prepares Monthly and Weekly Consolidated Accounts Receivable, Inventory and Sales Report • Prepares Data Analysis of Customer Behavior as to Sales, Product and Collection Information • Prepares Bank Reconciliation • Conducts Operational and Inventory Audit • Reconciliation of A/R and A/P • Monitors and facilitates Credit and Collections • Checking and Verifying System Program Info • Supervises other finance staff works • Performs other tasks assigned by the Management \ Accountant Old Swiss Inn Restaurant Sept ’03 – June ‘05 (JUNO FOODS/LICA MANAGEMENT INC.) Duties and responsibilities: • Pre-audit of Cash Flows from operations • Prepares monthly Financial Statements to be reported to the Managing Director • Creates Schedule for Cost of Sales and Monthly Inventory Reports • Monitors purchases and payments of payables • In charge with different government remittances as required to the company n • Billings and Collections • Creates Persistency Collection Reports • Bank Reconciliation / Cash Flow Statements • Monitoring of balances of different general ledgers as against to their subsidiary ledgers • Monthly reconciliation of accounts in other affiliates • Handles the receipts and making sure that the amount deposited by the cashier tallied with the total sales and if there be shortages to be charged to the cashier responsible for that report. • Payroll Custodian for JUNO FOODS INC. • To make sure that charge sales were being collected and paid by the credit card company. Accounting Staff Universe Cybercafe Jun ’03 – Sept ‘03 Duties and responsibilities: • Pre-audit of receiving reports against purchase order document to make sure that those being received were those appeared in the POs. • Prepares the statement of accounts for the clients who has signing priveleges with the company and collecting the said charges. • Conducts monthly physical inventory of goods and encoding. • Prepares checks payable to the suppliers, petty cash replenishment and other payables by the company. • Prepares government remittances (SSS, Philhealth, BIR). • Encoding of receipts, purchases, SRS, and TRS in the Peachtree. • Other functions that maybe required from time to time specially with the problems being encountered by the employees in the operation. • In charge with the payroll • Submits forecasted cash inflows every week. Audit Staff Lica Management Inc. Mar ’03 – Jun ‘03 Duties and responsibilities: • Prepares working papers of its affiliates for internal purposes on a Quarterly basis. • Submits reports and recommendations on any negative findings affecting affiliates to the comptroller. • Conducts physical count every end of the month. • Monitor and analyze in detail all schedules of Nominal and Real Accounts as compared with submitted Trial Balance and recommend actions desired when necessary. • Assist and provide guidance to the accounting personnel of our affiliates for the preparation and submission of monthly, quarterly & yearly end returns and other related reports. • Prepare Proof of Cash monthly for each bank account maintained by assigned affiliates. • Prepares the audited Financial Statement • Performs from time to time on the spot cash audit of affiliates. Accountant E. Pascual Trading Inc./Copy Express Phils. Inc. Oct ’01-Dec ‘02 Duties and responsibilities: • Bookkeeping of accounts • Prepares and interprets balance sheet, income statements and cash flow statements • Conducts operational audit and submit recommendations for improvement of company policy. • Monitors receivables of the company. • Conducts update on inventories. SKILLS: Proficient in accounting software such as Peachtree Accounting 6, 7 & 9 & QuickBooks; Knowledgeable in MS Applications EDUCATION: Tertiary UNIVERSITY OF MANILA 2008-Present Bachelor of Science in Accountancy Sampaloc, Manila FAR EASTERN UNIVERSITY 1997-2002 Bachelor of Science in Accountancy Sampaloc, Manila Secondary IMMACULATE CONCEPCION PARISH SCHOOL 1993-1997 Cubao, Quezon City Primary IMMACULATE CONCEPCION PARISH SCHOOL 1987-1993 Cubao, Quezon City

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