Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.Enthusiastic candidate eager to contribute to team success through hard work, attention to detail and excellent organizational skills. Clear understanding of Hospitality Management and motivated to learn, grow and excel in Hotel Industry.
Work History
Accounting Staff II
Maxter Resources, Inc
Buenavista
01.2020 - Current
I am responsible to replenish all our company's Petty Cash Transactions & to in cash it to balance (debit/credit) from the Cash in Bank
I am responsible to record and file our Purchase Orders from our Supplies and to record it to our system
I am responsible to record all our Accounts Payables (with partial payments or not) and coordinate it with our Manager
I am responsible to summarize & record all materials issued & other expenses for the Civil & Electrical Projects of our Company
So that, we can track down how much is the cost of each Projects
I am responsible to type down in a Fund Voucher all our Cheque and Petty
Cash transaction and have it approved to our Finance Officer then to our
Manager.
Restaurant Cashier/Waitress
Butuan Grand Palace Hotel & Restaurant
04.2019 - 10.2019
Wash & refill the beverage in front of the bar counter
I help the waiter to maintain the cleanliness of the food warmer containers used in
buffet and the cleanliness of food aisle
I also sweep the floor before & after my duty just to maintain the restaurant
cleanliness
I am also responsible for washing the glasses that was used in the restaurant,
conventions hall & seminar hall
I am also responsible for preparing the beverage that will be served during
conventions & seminars
I also assisted waiters to prepare food & snacks during Conventions & Seminars
Collected Guest Payment who dine in the restaurant using POS System
I am responsible for taking orders from our inhouse guest
Assisted waiters especially during busy hours to served orders
Helping the waiters to take guest orders especially busy hours
Assisting the guest to set up the table
Buss out table.
Education
Buenavista Central Elementary School
06.2007 - 04.2010
Saint James Highschool
06.2010 - 04.2014
Bachelor of Science - Hotel & Restaurant Management
Saint Joseph Institute of Technology
Butuan City
2017.06 - 2021.05
Skills
Knows how to use POS SystemComputer Literate (MS Excel, MS Word, MS Power Point)Persuasive Speaking SkillsFlexible & HardworkingEasily adapts & can work under pressure
Good at Time Management
With effective listening skillsCan withstand long working hoursPositively accepts & learn to customers criticism
Certification
Entrepreneurial Mindset & SME's Innovation during the Covid19 Pandemic -
Accomplishments
2017 - 2018
Attained Position: Secretary - COUNCIL OF HOTELIERS AND RESTAURATUERS MOVEMENT (CHARM) ORGANIZATION
2018 - 2019
Attained Position: Secretary - COUNCIL OF HOTELIERS AND RESTAURATUERS MOVEMENT (CHARM) ORGANIZATION
2019 - 2020
Dean’s Lister with GPA 1.43
1st Placer Battle of the Brains
2nd place Napkin Folding Competition
Attained Position: Secretary - COUNCIL OF HOTELIERS AND RESTAURATUERS MOVEMENT (CHARM) ORGANIZATION
Attained Position: Treasurer - COLLEGE OF BUSINESS & INFORMATION TECHNOLOGY
2020 – 2021
Attained Position: Mayor - COUNCIL OF HOTELIERS AND RESTAURATUERS MOVEMENT (CHARM) ORGANIZATION
ON-THE JOB Training Receptionist (360 hours) Butuan Grand Palace Hotel & Restaurant with Certificate
On Call Job
Receptionist Butuan Grand Palace Hotel & Restaurant
Timeline
Accounting Staff II
Maxter Resources, Inc
01.2020 - Current
Restaurant Cashier/Waitress
Butuan Grand Palace Hotel & Restaurant
04.2019 - 10.2019
Bachelor of Science - Hotel & Restaurant Management
<ul>
<li>Assigned and reviewed daily net asset value calculations performed by Senior Fund Accountant.</li>
<li>Maintained accurate records of employee performance, attendance, leave requests, and disciplinary actions.</li>
<li>Tracked progress on projects and provided timely feedback to staff members.</li>
<li>Participated in recruitment efforts by interviewing prospective candidates for open positions.</li>
<li>Ensured timely and accurate responses to client inquiries, managing quality of deliverables.</li>
<li>Created staff allocation plans based on activity SLAs, assisting with internal and external queries.</li>
<li>Facilitated successful completion of new client onboarding and fund launches.</li>
<li>Reviewed administrative and accounting procedures, recommending solutions for efficient NAV production.</li>
<li>Provided leadership through training, coaching, and supervision of staff members.</li>
<li>Performed end-of-day reports and signed off on net asset valuations.</li>
<li>Monitored employee productivity levels on a regular basis to identify areas of improvement.</li>
<li>Directed and supervised team of 15 employees in daily operations.</li>
<li>Monitored employee productivity to provide constructive feedback and coaching.</li>
<li>Identified opportunities for process improvements, leading to cost reductions and increased productivity.</li>
<li>Resolved customer complaints and issues promptly, ensuring customer satisfaction and loyalty.</li>
</ul> at CIBC Mellon Global Securities Inc<ul>
<li>Assigned and reviewed daily net asset value calculations performed by Senior Fund Accountant.</li>
<li>Maintained accurate records of employee performance, attendance, leave requests, and disciplinary actions.</li>
<li>Tracked progress on projects and provided timely feedback to staff members.</li>
<li>Participated in recruitment efforts by interviewing prospective candidates for open positions.</li>
<li>Ensured timely and accurate responses to client inquiries, managing quality of deliverables.</li>
<li>Created staff allocation plans based on activity SLAs, assisting with internal and external queries.</li>
<li>Facilitated successful completion of new client onboarding and fund launches.</li>
<li>Reviewed administrative and accounting procedures, recommending solutions for efficient NAV production.</li>
<li>Provided leadership through training, coaching, and supervision of staff members.</li>
<li>Performed end-of-day reports and signed off on net asset valuations.</li>
<li>Monitored employee productivity levels on a regular basis to identify areas of improvement.</li>
<li>Directed and supervised team of 15 employees in daily operations.</li>
<li>Monitored employee productivity to provide constructive feedback and coaching.</li>
<li>Identified opportunities for process improvements, leading to cost reductions and increased productivity.</li>
<li>Resolved customer complaints and issues promptly, ensuring customer satisfaction and loyalty.</li>
</ul> at CIBC Mellon Global Securities Inc
<ul><li>Assist in preparing Subs Annual Budgets and reviewing Subs financial reports.</li><li>Provide support and training to partners to ensure adequate support for the program component.</li><li>Conduct partner technical supportive supervision on request basis from Grants & Compliance teams.</li><li>Coordinate grantee proposal review process and ensure compliance with solicitations and donor regulations.</li><li>Coordinate pre-award evaluations and assessments of potential grantees as needed.</li><li>Analyze, verify and review grantees proposal budgets to ensure donor compliance and reasonableness.</li><li>Coordinate the assessment of grantee risk and implement appropriate systems and agreements to minimize risk.</li><li>Ensure timely and appropriate close-out of sub-grants and coordinate the close-out of EGPAF prime grants.</li><li>Provide support and training to partners finance staff to build financial and accounting capacity to ensure adequate support for the program component.</li><li>Monitor partners’ spending patterns as part of the overall project budget to actual analytics.</li><li>Follow up on Grantee monthly invoices & supporting documents</li><li>Serve as an expert on applicable policies, procedures, rules, and regulations and assist staff with their interpretation and understanding of these.</li><li>Stays abreast of donor policies, procedures, rules and regulations and host country legal requirements and informs local and regional management of significant changes.</li><li>Perform internal departmental/grants reviews ensuring compliance with Foundation and donor requirements. Identify potential areas of compliance vulnerability and risk; assists with the development of corrective action plans for the resolution of problematic issues; and provides general guidance on how to avoid or deal with similar issues in the future</li><li>Conduct on-site financial compliance reviews which include: cash counts; review of accounts receivables including employee receivables; documentation of segregation of duties and internal control structure; document storage and retention</li><li>Document findings, propose improvements or change as relevant, disseminate findings and ensure follow up implementation of recommendations as well as resolution</li><li>Conduct random surprise checks and vendor verification reviews to ensure proper procurement procedures are being practiced and report on findings</li><li>Develops an effective Compliance & Ethics training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers</li><li>Assists with improving the awareness and understanding of compliance to assist employees with the establishment of a “culture of compliance”</li></ul> at Elizabeth Glaser Pediatric Aids Foundation<ul><li>Assist in preparing Subs Annual Budgets and reviewing Subs financial reports.</li><li>Provide support and training to partners to ensure adequate support for the program component.</li><li>Conduct partner technical supportive supervision on request basis from Grants & Compliance teams.</li><li>Coordinate grantee proposal review process and ensure compliance with solicitations and donor regulations.</li><li>Coordinate pre-award evaluations and assessments of potential grantees as needed.</li><li>Analyze, verify and review grantees proposal budgets to ensure donor compliance and reasonableness.</li><li>Coordinate the assessment of grantee risk and implement appropriate systems and agreements to minimize risk.</li><li>Ensure timely and appropriate close-out of sub-grants and coordinate the close-out of EGPAF prime grants.</li><li>Provide support and training to partners finance staff to build financial and accounting capacity to ensure adequate support for the program component.</li><li>Monitor partners’ spending patterns as part of the overall project budget to actual analytics.</li><li>Follow up on Grantee monthly invoices & supporting documents</li><li>Serve as an expert on applicable policies, procedures, rules, and regulations and assist staff with their interpretation and understanding of these.</li><li>Stays abreast of donor policies, procedures, rules and regulations and host country legal requirements and informs local and regional management of significant changes.</li><li>Perform internal departmental/grants reviews ensuring compliance with Foundation and donor requirements. Identify potential areas of compliance vulnerability and risk; assists with the development of corrective action plans for the resolution of problematic issues; and provides general guidance on how to avoid or deal with similar issues in the future</li><li>Conduct on-site financial compliance reviews which include: cash counts; review of accounts receivables including employee receivables; documentation of segregation of duties and internal control structure; document storage and retention</li><li>Document findings, propose improvements or change as relevant, disseminate findings and ensure follow up implementation of recommendations as well as resolution</li><li>Conduct random surprise checks and vendor verification reviews to ensure proper procurement procedures are being practiced and report on findings</li><li>Develops an effective Compliance & Ethics training program, including appropriate introductory training for new employees as well as ongoing training for all employees and managers</li><li>Assists with improving the awareness and understanding of compliance to assist employees with the establishment of a “culture of compliance”</li></ul> at Elizabeth Glaser Pediatric Aids Foundation
Corporate Accounting & Controlling – Gross to Net & Incentive Compensation Financial Analyst II at Boehringer Ingelheim Animal HealthCorporate Accounting & Controlling – Gross to Net & Incentive Compensation Financial Analyst II at Boehringer Ingelheim Animal Health