JOHN LESTER MATABANG
Accounting Associate
Makati City
Summary
Vigilant Accounting Associate with almost a year of experience working in Accounts Receivable and Accounts Payable. Committed to on-time payments, maintaining detailed records and paying vendors on time. Detail-oriented worker with proven resourcefulness and reliability.
Overview
2
2
years of professional experience
4
4
years of post-secondary education
Work History
Accounting Associate
Ardent World Inc
Makati
07.2022 - Current
- Check the correctness and completeness of documents attached to payment requests.
- Process all payment requests deemed correct and complete.
- Print checks based on the approved schedule.
- Print and distribute required BIR forms.
- Check the correctness and completeness of documents attached to advances.
- Checking and confirmation of payment against bank records.
- Encode payments received in the AR System.
- Ascertain correct account charging in the AR System.
- Recording of CWT received in the BIR Module.
- Processing of approved PO initially tagged as for evaluation of the department.
- Recording of RTV and Backloads.
- Prepare and record accounting entries related to A/R and A/P processes.
Service Crew
McDonalds Company, San Carlos City
09.2021 - 02.2022
Education
Bachelor of Science - Accountancy
Philippine College of Science and Technology
08.2020 - 06.2022
Bachelor of Science - Accountancy
Colegio de Dagupan
07.2018 - 04.2020
Skills
Accounting and bookkeeping
Timeline
Accounting Associate
Ardent World Inc
07.2022 - Current
Service Crew
McDonalds Company, San Carlos City
09.2021 - 02.2022
Bachelor of Science - Accountancy
Philippine College of Science and Technology
08.2020 - 06.2022
Bachelor of Science - Accountancy
Colegio de Dagupan
07.2018 - 04.2020
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