Summary
Overview
Work History
Education
Skills
References
Timeline
Generic

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
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
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.
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.
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.
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.
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.
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.
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

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Ana Camille Pradillada