Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.
Overview
16
16
years of professional experience
Work History
Accounting Staff (Accounts Payable)
AE INTERNATIONAL CONSTRUCTION & DEV'T
Mambaling, Cebu City, Philippines
02.2019 - Current
Maintaining historical records
Paying suppliers by scheduling pay checks and ensuring payments received for outstanding balance credit
Generally responding to all the suppliers’ inquiries regarding finance
Keeping track all payments and expenditures, purchase orders, invoices, statement and etc.
Reconciling processed work by verifying entries and comparing system reports to balances
Preparing monthly report and continuing to improve payment process
Preparing monthly government mandated benefits.
Process Loan payment, utilities, taxes and licenses, & etc.
Preparing G/L before encoding it to SAP
Accounting Staff/ cashier
Gateway Motors Corp.
Sm-Seaside Cebu Branch
10.2016 - 05.2018
Handle cash transactions with customers
Make sales referrals, cross-sell products and introduce new ones
Resolve customer complaints, guide them and provide relevant information
Keep reports of transactions
Manage all accounting operations based on accounting principle
Handle petty cash
Conduct month-end and year-end close process
Check documents before releasing of units
Do payroll in our branch
Receptionist Cashier
Waterfront Airport Hotel & Casino
Mactan Lapu-lapu City, Cebu
08.2015 - 10.2016
Welcomes visitors by greeting them, in person or on the telephone; answering or referring inquires.
Directs visitors by maintaining employee and department directories; giving instructions
Maintains security by following procedures; monitoring logbook; issuing visitor badges.
Maintains telecommunication system by following manufacturer's instructions for house phone and console operation.
Maintains safe and clean reception area by complying with procedures, rules, and regulations.
Maintains continuity among work teams by documenting and communicating actions, irregularities, and continuing needs.
Contributes to team effort by accomplishing related results as needed.
Hostess/Waitress
St. Regis (5*Hotel)
Manhattan Lounge Saadiyat, Island Abu Dhabi, U.A.E.
11.2011 - 04.2013
Greet incoming and departing Guests warmly with a genuine smile and eye contact; escort them to assign dining area; present menus; announce waiter's name
Use visual cues to seat Guests in either the bar or dining area depending on their preference
Manage the flow of Guests into the Dining and bar areas, provide accurate wait times to incoming Guests if appropriate
Observe to the Guests’ needs throughout dining experience to ensure they receive high quality service (i.e. notice a drink refill is needed while seating another Guest and ensuring the drink is refilled prior to getting back to the door)
Receive payments by validating credit charges; approving checks; accepting currency; calculating and issuing change for ToGo orders
Reconcile cash drawer by proving cash transactions; listing checks and credit card charges for to-go orders
Front Office Associate & F & B Associate
Shangri-La’s Mac-tan Resort and Spa (5*Hotel)
Mactan Cebu, Philippines
04.2010 - 09.2010
Practicum – Trainee (Front Office Department and Finance Division)
<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul> at Carbondale Assembly of God Church<ul><li>Oversee day-to-day office activities, and maintain a productive and organized workplace</li><li>Schedule meetings, appointments, and vendors, and provide general administrative support to staff and visitors</li><li>Process all incoming cash, checks and online contributions, as well as process in person and electronic check deposits</li><li>Entering contributions into accounting systems accurately, processing refunds and adjustments, and reconciling congregants' contributions statements</li><li>Preparing fund reports, researching discrepancies, and matching contributions, follow up work as needed, addressing any inquiries and resolving any discrepancies</li><li>Process end of month reports and reconcile to the bank statement</li><li>Back up to the Accounts Payable Specialist</li></ul> at Carbondale Assembly of God Church