2001
Bachelor of Science in Accountancy
Andres Bonifacio College
More Info About Me
STRENGTHS
Leadership. She is a very good leader. She leads her team, trains them and boost productivity in the department. She looks for the welfare of her team and assess them with fair judgment. She is frank and gives feedback to her team in a constructive way.
Organizational skills. I am impressed how she organized things in the department. She plans very well before taking a move.
Dedication. She has a strong sense of support and loyalty to ASCC. She always showed positivity despite issues/concerns in the organization.
Reliable and dependabe. She comes to work on time. She is consistent in meeting deadlines of all reports requires by the COO.
Attention to detail. She makes sure that reports are correct. She eyed for details and has due diligence to have accurate reports.
Great communication skills. Needless to say, she is able to communicate and collaborate with colleagues from different departments.
Her creativity and resourcefulness are evident in the way she approaches tasks and challenges.
My Skills and Competencies
Social Media Management
Graphic Designer
Data Entry
Content Creator
Certificates
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My Experience and Education
2001
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2026
Alano & Sons Credit Corporation
(Treasury Manager)
Receiving Clerk- I basically receive payments from clients, post the payments to their ledger. I conduct interview to new applications (loan applicants),explain to clients the mode of payment and process the loan application once approved.
Loan Supervisor- Monitors the work of the Loan Officers, Helps the loan officers with clients who has issues with their accounts. Checks the customer service standard of the Loan Officers and I do assigned tasks by the Manager from time to time.
Bookkeeper- I file receipts according to its series number
File the loan disbursement vouchers according to its number series
I issue vouchers for expenses through the accounting system
I issue receipts that are related to returns (excess from the released expense)
Monitors all releases that are subject for liquidation
Checks the attachments whether it reconciles with the expense voucher
Reconcile bank transactions
Create Depreciation/ Lapsing
Corporate Accountant III
Make payroll for the 300 plus employees
File receipts according to its series number
File the loan disbursement vouchers according to its number series
I issue vouchers for expenses through the accounting system
I issue receipts that are related to returns (excess from the released expense)
Monitors all releases that are subject for liquidation
Checks the attachments whether it reconciles with the expense voucher
Reconcile bank transactions
Create Depreciation/ Lapsing
Generate financial statements from the system
Consolidate Financial Statement from all branches
Treasury Manager-
Monitors all banking transactions of the corporate office
Verify all cash/checks and bank transactions
Conduct trainings for new cashiers
Create Policies related to cash handling, internal controls
Monitors all accounts of branches
My Services
Social Media Management
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Content Creator
Promote companies' products and services by developing copy for websites, social media, marketing materials.