Professional with significant experience in auditing and financial record-keeping. Skilled in examining financial statements, ensuring compliance with regulations, and identifying discrepancies. Strong focus on team collaboration and adaptability to changing needs. Reliable and results-driven, with expertise in data analysis, accounting software, and communication.
Work History
ACCOUNTING/AUDITING CLERK
10 Years 3 Months
EL NINA ENTERPRISES CORPORATION | 09.2013 - 12.2023
Conducted accounting audits, managed expense reports, processed remittances (SSS, Pag-big, and PhilHealth), and organized related paperwork.
Processed and verified financial documents for accuracy and compliance.
Assisted in reconciling accounts to ensure accurate financial reporting.
Maintained organized records of transactions and audits for easy retrieval.
Branch Manager
2 Months
PR GAS ARINGAY LA UNION | 04.2013 - 06.2013
Managed daily operations of the gas station, ensuring efficient and safe service to customers.
Supervised and assigned tasks to staff while monitoring their performance.
Handled inventory, product deliveries, and stock monitoring to ensure product availability.
Processed sales reports, cash transactions, and daily deposits accurately.
Maintained good customer relationships and resolved customer concerns promptly.
FRONT LINER ASSOCIATE
6 Years 2 Months
E-BUSINESS WESTERN UNION | 01.2007 - 03.2013
Assisted walk-in clients by verifying their information and requirements for domestic and international remittances. Supported daily cash management by handling cash receipts and disbursements to ensure accurate financial records. Managed petty cash for branch operating expenses and tracked branch profitability through effective monitoring.
Achieved recognition as the first network agent for Western Union money transfer in Asia Pacific, establishing strong market presence. Enhanced customer engagement and service delivery through strategic support initiatives. Drove improvements in transaction processes, leading to increased client retention and satisfaction.
Delivered exceptional customer service, addressing inquiries and resolving issues efficiently.
Processed transactions accurately using Western Union's proprietary software systems.
Assembler
5 Months
TEXAS INSTRUMENTS APPRENTICESHIP PROGRAM | 06.2006 - 11.2006
Production Specialist Assembly- Texas Instruments (TIPI)
Supported assembly and production of electronic components by adhering to company procedures and quality standards.
Operated production equipment and conducted quality checks to verify product specifications.
Ensured clean, organized, and safe work area, contributing to achievement of production targets.
Cashier
5 Months
WATSON PERSONAL CARE | 01.2005 - 06.2005
Assisted customers with product inquiries and provided friendly, efficient service.
Maintained an organized cashier area and ensured accurate daily cash handling.
Processed customer purchases, cash, and other payment transactions accurately.
Processed transactions accurately using point-of-sale systems.
Provided exceptional customer service, resolving inquiries and complaints efficiently.
VARIANCE CLERK
5 Months
GOLDILOCKS SESSION BAKESTREAT | 06.2004 - 11.2004
Checked and inventoried products to ensure accurate stock records.
Monitored product quantities and reported inventory discrepancies.
Assisted in maintaining proper inventory control and organized product storage.
CASHIER/JED
6 Months
GREENWICH PIZZA CORPORATION | 10.2003 - 04.2004
Attended to customer needs/orders and promoted products, contributing to increased company sales and services. Ensured accuracy of transactions and balanced daily cash on hand with cash receipts, maintaining financial integrity.
The Largest Pizza Food chain in the Philippines, one true Filipino Small Enterprises food chain that made an extraordinary leap to the big.
Processed customer transactions efficiently using point-of-sale systems.
Maintained cleanliness and organization of the cashier area to enhance customer experience.
Assisted customers with menu selections, answering questions about ingredients and specials.
CASHIER/SMART
7 Months
JOLLIBEE MAGSAYSAY | 02.2003 - 09.2003
Attend Customer needs/order and help advertise Product which is a means in boosting company sales and services.
Handles Cash collection - Ensure the accuracy of transactions made and balance daily cash on hand with cash receipts.
Assisted customers in understanding product features and promotions at the store. to attend to our customers' needs, wants, and expectations of our services.
Jollibee Food Corporation – Largest fast food in the Philippines
Job Summary:
SERVICE CREW
2 Years 7 Months
MC DONALD SESSION | 06.2000 - 01.2003
Attended to customer needs and orders while promoting products to enhance company sales. Handled cash collection, ensuring accuracy of transactions and balancing daily cash on hand with receipts.
Delivered exceptional dining experiences to customers in a fast-paced environment.
Delivered exceptional customer service by effectively responding to inquiries and resolving issues.
Operated point-of-sale system accurately, ensuring efficient transaction processing.
Maintained cleanliness and organization of dining and kitchen areas, adhering to safety standards.
NEW ACCOUNTS teller
1 Month
LAND BANK OF THE PHILIPPINES (PRACTICUM) | 09.2000 - 10.2000
Assisted customers with opening new accounts and completing required documents.
Verified customer information and ensured accuracy of account applications and records.
Provided assistance with basic banking inquiries and directed customers to the appropriate services.
Maintained organized customer records while observing confidentiality and proper banking procedures.
Education
BACHELOR OF SCIENCE IN COMMERCE - Banking and Finance
BAGUIO COLLEGES FOUNDATION (UC) | Baguio City | 01-2001
College
Secondary
BCNHS Fort Del Pilar High School | Baguio City, Province Of Benguet, Philippines | 01-1998
Primary
PMA Fort Del Pilar | Baguio City, Province Of Benguet, Philippines | 01-1994
Skills
Bank statement reconciliation
Audit documentation
Invoice processing
Accounts receivable management
Cash flow management
Computer Literate
Timeline
ACCOUNTING/AUDITING CLERK
EL NINA ENTERPRISES CORPORATION
09.2013 - 12.2023Read More
Branch Manager
PR GAS ARINGAY LA UNION
04.2013 - 06.2013Read More
FRONT LINER ASSOCIATE
E-BUSINESS WESTERN UNION
01.2007 - 03.2013Read More
Assembler
TEXAS INSTRUMENTS APPRENTICESHIP PROGRAM
06.2006 - 11.2006Read More
Cashier
WATSON PERSONAL CARE
01.2005 - 06.2005Read More
VARIANCE CLERK
GOLDILOCKS SESSION BAKESTREAT
06.2004 - 11.2004Read More
CASHIER/JED
GREENWICH PIZZA CORPORATION
10.2003 - 04.2004Read More
CASHIER/SMART
JOLLIBEE MAGSAYSAY
02.2003 - 09.2003Read More
NEW ACCOUNTS teller
LAND BANK OF THE PHILIPPINES (PRACTICUM)
09.2000 - 10.2000Read More
SERVICE CREW
MC DONALD SESSION
06.2000 - 01.2003Read More
BAGUIO COLLEGES FOUNDATION (UC)
BACHELOR OF SCIENCE IN COMMERCE from Banking and Finance
Read More
BCNHS Fort Del Pilar High School
Secondary
Read More
PMA Fort Del Pilar
Primary
Read More
SEMINARS ATTENDED
Credit Collection held at AVR from BCF
Securities Held at BCF
Breaking the Wall of Unemployment through Successful Job Training
ABC of Job Success
The Art of E-mailing Fax Operations
Stress Management
Practicing the wall of unemployment through Successful job Interview
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