Ana Camille Pradillada
Angono
Summary
My main objective is to work in your company with the best of my ability that suited in your company qualification.
Overview
10
10
years of professional experience
Work History
General Accountant
Filipinas Asia Shutter Door Corp
Cainta, Rizal
11.2018 - 03.2019
- Cash Flow
- Monitoring Project updates
- Consolidate Month end Report
- Monitoring Accounts Receivables
- Scheduling of Payables due
- Attending Mancom for department improvement.
General Accountant
Lido Cocina -Antipolo
San Roque Antipolo, City
11.2018 - 03.2019
- Cash Flow
- Audit Petty Cash Fund
- Process Accounts Payable
- Monthly Inventory
- Monitoring Daily Sales
- Profit and Loss Monthly Report.
Account Receivable Supervisor
Exponent Controls and Electrical Corp.
# 322 San Francisco St. Brookside Hills
08.2018 - 11.2018
- Maintain accurate records of monthly collection
- Negotiating to client have past due
- Monitoring the work of my subordinates.
- Daily update of collection on QuickBooks system.
- Submit Monthly AR aging to Executive.
- Monitoring all Engineering Projects.
Internal Auditor
Exponent Controls and Electrical Corp.
# 322 San Francisco St. Brookside Hills
12.2017 - 08.2018
- Project Costing Accountant
- Monthly Cash Count of Petty Cash Fund
- Special Audit Reports
- Warehouse Inventory
- Communicate to Executive for future Planning
- Suggest for improvement process of per Department.
- Monitoring abnormal balance in Quikbooks.
Bookkeeper
S.O.G Manufacturing Corp.
Mambugan Antipolo City, Rizal
06.2012 - 07.2017
- Bank Reconciliation
- Preparing Monthly sales report
- Check documents such as invoices and receipts
- Monitoring daily sales report
- Recording daily checks and credit sales.
- Process the Cash Advance of Franchise Store.
Internal Auditor
S.O.G Manufacturing Corp.
Mambugan Antipolo City, Rizal
06.2012 - 07.2017
- Audit daily cash sales and credit sales.
- Check amount deposited is equal to daily sales.
- Check accounts payable of Intercompany (Otto Shoes,Twinky Fashion Accessories, Marco Shoe Sole Factory, S.O.G Manufacturing Corp.)
- Inventory at Store.
- Monitor monthly recording of Bookkeeper to program.
Disbursement clerk
S.O.G Manufacturing Corp.
Mambugan Antipolo City, Rizal
06.2012 - 07.2017
- Process Payables
- Monitor the uncollected payment
- Monitor payable schedule weekly.
- Preparing checks and check voucher
Accounting Clerk
Tropical Hut Food Market Inc.
Kalawaan Sur, Pasig City
09.2009 - 05.2012
- Processing of payables.
- Preparing checks and check voucher
- Coordinate to Supplier
- Checking Complete Invoice.
- Releasing of Checks to supplier.
- Coordinate to Purchasing Dept. for incomplete documents
Education
Bachelor of Science - Accountancy
ICCT Colleges
05-2009
High School -
Carlos “Botong” Francisco Memorial National High School
04-2005
Skills
- Accounts payable and receivable
- Cash flow management
- Accounting and bookkeeping
- Microsoft Excel
- Account reconciliation processes
References
- Maria Clarita, Campos, Cashiering Supervisor, 0906-2669898, Tropical Hut FoodMarket,Inc., 74 Elisco Road, Kalawaan Sur, Pasig City
- Claire Alberto, Yambot, HR Manager, 646-7694 loc. 204, S.O.G Manufacturing Corp.
- Ethel, Cortel, HR Supervisor, 0933-8529-758, Exponent Controls and Electrical Corp.
- Rachelle, Francisco, HR Manager, Filipinas Asia Shutter Door Corp.
Timeline
General Accountant
Filipinas Asia Shutter Door Corp
11.2018 - 03.2019
General Accountant
Lido Cocina -Antipolo
11.2018 - 03.2019
Account Receivable Supervisor
Exponent Controls and Electrical Corp.
08.2018 - 11.2018
Internal Auditor
Exponent Controls and Electrical Corp.
12.2017 - 08.2018
Bookkeeper
S.O.G Manufacturing Corp.
06.2012 - 07.2017
Internal Auditor
S.O.G Manufacturing Corp.
06.2012 - 07.2017
Disbursement clerk
S.O.G Manufacturing Corp.
06.2012 - 07.2017
Accounting Clerk
Tropical Hut Food Market Inc.
09.2009 - 05.2012
Bachelor of Science - Accountancy
ICCT Colleges
High School -
Carlos “Botong” Francisco Memorial National High School