Summary
Overview
Work History
Education
Skills
Phonenumbers
References
Timeline
Generic
Andrew Domnique Torres

Andrew Domnique Torres

Muntinlupa City

Summary

To be associated with a company, with a strong and stable foundation where I will be able to utilize my skills and maximize my productivity, as well as gaining sufficient knowledge to be able to contribute to the continuous success of the company.

Overview

8
8
years of professional experience

Work History

Accounting Assistant

SM Retail, Inc.
Pasay City
04.2022 - Current
  • Performs reconciliations between general ledger, bank accounts, to ensure accuracy of financial information.
  • Ensures validity and accuracy of transactions.
  • Maintain updated records for accounts monitored.

Accounting Assistant

Triple J Logistics, Inc.
Paranaque City
09.2019 - 03.2022
  • Handled online payments for Import/Export transactions utilizing ACTS (ICTSI) and Webtrack Asian Terminals Inc. (ATI).
  • Creating Summary of payments to suppliers for check preparation.
  • Collaborated with the Liquidation team by providing essential documents for Billing Preparation.
  • Systematically recorded cash advances and other transactions.
  • Managed client communication regarding payment issues to ensure resolution.

Accounting Assistant

Tri-Star Cargo Express Int'l., Phils., Inc.
09.2016 - 05.2019
  • Performed cashiering duties and prepared daily collection reports.
  • Sending Weekly Collection report to concerned Department Head through email.
  • Recorded and filed Official Receipts/Acknowledgement receipts
  • Streamlined journal entry encoding and filing processes
  • Preparation of deposit slips, recording necessary information accurately, and efficiently.

Education

Bachelor of Science - Business Administration Major in Finance

San Beda College Alabang
Muntinlupa City
03-2016

Skills

  • Proficient in utilizing Microsoft Office
  • Experienced in using SAP System
  • Analytical & Detail-oriented
  • Adept at working collaboratively in a team environment
  • Bank Reconciliation
  • Accounts Payable and Receivable

Phonenumbers

  • 0919-4295781
  • 0916-2314766

References

Mrs. Patricia Turingan, Assistant Vice President, BDO, Unibank, 0908-8178232 / 0917-1014000, 853-0292

Timeline

Accounting Assistant

SM Retail, Inc.
04.2022 - Current

Accounting Assistant

Triple J Logistics, Inc.
09.2019 - 03.2022

Accounting Assistant

Tri-Star Cargo Express Int'l., Phils., Inc.
09.2016 - 05.2019

Bachelor of Science - Business Administration Major in Finance

San Beda College Alabang
Andrew Domnique Torres