Carol Subang

To bring stability, progress and maintain wellness within the institution through the utilization of updated knowledge and skills in performing quality, efficient and effective employee with integrity, initiative and flexibility. Detail-oriented Bookkeeper well versed in payroll, accounts payable and accounts receivable functions. Excelled in corporate bookkeeping services delivery and learned new technologies to improve efficiency. Impressive accounting and communications skills leading to desirable outcomes.

• Cashier, Receives all cash payment of patients both OPD and In-Patients, Encoding all health card or cash basis data transactions to compute, Release consultations payment of patients to consultants, Prepares check for disbursement supported by vouchers given by accounting department and release to suppliers, Release and maintain petty cash for hospital expenses, Records all promissory notes in logbook, Set cash remittance to be picked up by bank personnel
• Coca Cola Depot Controller, Encode Peach Tree Accounting, Reconcile all stocks in warehouse both full goods and empty bottles thru inventory, Monitoring every day sales and expenses of the company, Receives cash remittances of salesman, Deposit cash to banks and monitor daily due checks
• Auditor/Sales Staff, Conduct field audit for every salesman, Submit report to the manager for the audit report done, Sell bottled water to customer, Monitor deliveries to the outlet, Receives cash payment from customer, Entertain concerns of outlet, Liquidate total cash and total deliveries, Endorse report and cash payment to the office
• Cash Disbursement Clerk/Accounting Department, Prepare vouchers of suppliers, payroll, bills & liquidation of cash advance, Typing checks & recording it to MBTC and internal logbooks, Facilitate cash advances & liquidations, Release checks of suppliers & facilitate payment of bills
• ACT-Community Empowerment Facilitator, Facilitate to prepare documents for request of fund release of sub-project, Conduct Barangay Assembly in assigned barangay, Assist all volunteers for their responsibilities during implementations, Always support for all Sub-project implementation process
• Technical Assistant Fund- SDU
• Technical Service Provider- SDU
• LGU- Link
• MCT- Community Empowerment Facilitator
• Accounting Staff, Preparing, encoding and monitoring vouchers of payables, Monitoring expenses of fuels, Checking liquidations of operating expenses and petty cash, Do journal entries, Encoding and monitoring of Vat, Encoding at MYOB System
• Hauling Monitoring Staff, Monitor daily activities & accomplishment of driver and dump trucks, Monitor the departure & arrival of every dunp trucks through call and GPS monitoring, Encode advance and accomplishment of drivers at excel for documentation, Encode everyday accomplishment at EOABS system
• Finance/Bookkeeper/Admin/Hr Clerk, Monitor daily sales, expenses, cash flow, Manage cashiers’ activity, Keeping records and encoding all accounting matters, Monitoring all suppliers and payables, Disbursing money for expenses and suppliers, Monitoring orders of stocks, Releasing payrolls to all employees, Encoding BIR’s, Reconcile Cash flow and cash on hand, Releasing money for suppliers, Compute/prepares employees payroll, Prepare government remittances of employees (PHIC,HDMF,SSS), Facilitate Human Resource Concern of all employees

• Roll Out Training 2 For Area Coordinating Teams of Western Visayas (Region VI) - 03/07/15 to 03/11/15
• Roll Out Training For ACT & MCT on Project Closure, Sustainability and Transition to Cycle 2 Regular CEAC For Cluster within the Region VI - 09/25/15 to 09/30/15

• RAMY P. MADERO, Municipal Budget Officer, Municpality of Pavia, 0920-500-4552
• MA. PAMELA PADAYHAG, FORMER GENERAL MANAGER, Bugoys Seafood & Restaurant, 09278953853
• LUIGI GORRICETA, Municipal Mayor, Municipality of Pavia, 0917-308-0800

• Age: 47
• Date of Birth: Iloilo City
• Marital Status: Co-Habit