Summary
Overview
Work History
Education
Skills
PERSONAL DATA
References
Affiliations
Timeline
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JE-ANN LISONDRA

JE-ANN LISONDRA

Cebu City

Summary

Reliable accounting professional acknowledged for reliability, integrity and quick-learning ability. Skilled in account reconciliation and equipped with strong problem-solving abilities and willingness to learn. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm. Brings positive attitude and commitment to continuous learning and growth.

Overview

2026
2026
years of professional experience

Work History

Cashier

Metropolitan Cebu Water District
06.2022 - Current
  • Handled cash with high accuracy and took care to check bills for fraud.
  • Assisted customers with refunds and resolving transaction issues.
  • Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
  • Handled multiple payment methods securely, minimizing discrepancies and potential losses.
  • Performed cash and check transactions to complete customer payments.

Executive Assistant

IB Schmidt
03.2021 - 06.2024


  • Managed executive calendars, scheduling appointments and coordinating travel arrangements and hotel booking to optimize time.
  • Processed travel expenses and reimbursements for the managing director and the engineers.
  • Improved back office efficiency by implementing new filing systems and document management processes.
  • Aided in the recruitment process by screening resumes, scheduling interviews, and assisting with candidate selection.
  • Coordinated international travel arrangements, ensuring seamless logistics for the managing director and engineers attending conferences and meetings.
  • Processed payments and documents such as invoices and employee reimbursements.
  • Facilitated payroll processing by collecting employee hours worked specifically for Filipino employees, verifying rate changes, conducting audits for accuracy, and submitting timely adjustments when necessary.
  • Maintained confidentiality with sensitive documents, ensuring proper storage and distribution as needed.

Office Clerk

Social Security System
03.2017 - 12.2020
  • Company Overview: Cebu City, Philippines
  • Screening and Receiving
  • Salary loan application
  • Educational loan application (Initial/Subsequent)
  • Loan Restructuring Program
  • Request/Complaint for Loan Payment Posting
  • Request/Complaint for Non-Receipt of Loan
  • Maternity Notification
  • Maternity Reimbursement
  • Sickness Reimbursement
  • Members’ Data Change Request
  • Application for PESO Fund & Flexi-Fund
  • UMID Application
  • Verification
  • Loan Balance
  • Loan Eligibility
  • Loan Status (Statement of Accounts)
  • Loan Restructuring Program (Eligibility, Inquiry, Status)
  • Contributions
  • SSS Number
  • Employees Static Info
  • Sickness & Maternity Status
  • Members Data Change Request Status
  • UMID Status

Accounts Analyst

Pag-IBIG Fund
04.2011 - 12.2016
  • Update company & member’s ledger.
  • Upload over the counter collection from Mactan, Mandaue and Tagbilaran branches.
  • Upload reclass replenishment collections from loans department.
  • Post collections coming from collecting banks.
  • Upload additional contribution of housing loan borrower.
  • Update voluntary payment accounts.
  • Segregate PFR per classification for posting.
  • Check and balance amount from loader against ticketed collection summary.
  • If discrepancy has been noticed, inform member for verification or return documents to concerned division for clarifications.
  • Prepare monthly report of closed and transferred companies.
  • Verify documents endorsed by the companies.
  • Check company’s name on the database with proper notation.
  • Prepare report on unposted collections to be submitted to head office.
  • Verify and prepare summary of unposted collection of all accounts per day.
  • Establish amount ticketed collection and posted amount.
  • Print the finished report together with the supporting documents.
  • Email report to head office.
  • Monitor unposted collections of the account holders on their assigned companies.
  • Generate unposted collection from members’ contribution monitoring and forward to account holder for updating.
  • Maintain and keep problematic accounts every after monthly report.
  • Update and maintain AP/AR accounts for reconciliation and prepare reports.
  • Frontline services.
  • Entertain inquiries regarding the delay of posting of contributions to ER and individual ledger.
  • Entertain complains for unposted contributions.
  • Receive request for proper posting of contributions.

Accounting Staff

Gaisano Bros. Merchandising Inc.
06.2009 - 02.2011
  • Prepared sales report.
  • Reconciled per books and per banks.
  • Issued checks.

On-The-Job Trainee

Philippine Crop Insurance Corp.
  • Encoded important details for monthly report.
  • Checked erroneous entry.
  • Learned new materials, processes, and programs quickly.
  • Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.

Education

Bachelor of Science - Management Accounting

Cebu Institute of Technology – University
01.2009

Secondary - undefined

Saint Mary’s Academy
Poblacion, Dalaguete, Cebu
01.2005

Primary - undefined

Cawayan Central School
Cawayan, Dalaguete, Cebu
01.2001

Skills

  • Accounting and bookkeeping
  • Basic accounting principles
  • Accounting spreadsheets
  • Invoice processing
  • Expense tracking
  • Payroll administration
  • Data inputting
  • Time tracking
  • Record preparation
  • Bank statement reconciliation
  • Superior attention to detail
  • Bookkeeping software
  • Bill payment and recordkeeping
  • MS office expert

PERSONAL DATA

Language: English, Tagalog

References

Deniselyn, Onil

Municipal Financial Analyst

+639157246488


Gemma P, Ouano

Senior Accounts Management Specialist

415-5075


Sarah Fe Sharon L. Gabriel

Cebu Institute of Technology University Professor

+639166722884



Affiliations

  • Member, JPIA – Junior Philippine of Accountants, CIT-U Chapter (2005 – 2011)
  • Secretary, JFinex – Junior Financial Executives, CIT-U Chapter (2005 – 2009)

Timeline

Cashier

Metropolitan Cebu Water District
06.2022 - Current

Executive Assistant

IB Schmidt
03.2021 - 06.2024

Office Clerk

Social Security System
03.2017 - 12.2020

Accounts Analyst

Pag-IBIG Fund
04.2011 - 12.2016

Accounting Staff

Gaisano Bros. Merchandising Inc.
06.2009 - 02.2011

Secondary - undefined

Saint Mary’s Academy

Primary - undefined

Cawayan Central School

On-The-Job Trainee

Philippine Crop Insurance Corp.

Bachelor of Science - Management Accounting

Cebu Institute of Technology – University
JE-ANN LISONDRA