LESLIE V. GANALON
Cashier Head
Cabuyao
Summary
To be a part of a progressive, growth-oriented company or business organization where I can fully utilize my knowledge, skills and experiences and contribute my share in its continuous growth and success.
Experienced with managing cashier operations and fostering customer-centric environment. Utilizes effective team leadership and problem-solving skills to ensure efficient service and high customer satisfaction. Track record of implementing streamlined processes and maintaining accurate financial records.
Knowledgeable and with solid background in managing cashier operations and enhancing customer satisfaction. Proven track record in leading team to deliver efficient service and resolving customer issues promptly. Demonstrated ability to handle cash transactions accurately and maintain inventory controls effectively.
Strong leader and problem-solver dedicated to streamlining operations to decrease costs and promote organizational efficiency. Uses independent decision-making skills and sound judgment to positively impact company success.
Overview
13
13
years of professional experience
Work History
CASHIER HEAD
Global Medical Center of Laguna
01.2024 - Current
- Perform piece counting of cash
- Prepare deposit slip put the denominations for deposit in bank.
- Prepare checks and input the details one by one in the system for deposit in bank.
- Audit of petty cash voucher and attachment receipt to ensure is correct and balanced.
- Injection in the system one by one of replenishment of different department.
- Prepare summary of cash report.
- In-charge of safekeeping and releasing of Doctor’s professional fees.
- In-charge of safekeeping and releasing of employee’s cash salary.
- Performs cashiering functions in absence of the schedule cashier.
- Check and confirm manual stock list are balanced against the system day end stock report
- Housekeep the daily stock list records for future audit or any required checking by management
- Raise discrepancy report if any
- Balancing the cash drawer at the start and end of shifts to ensure accuracy.
- Opening and closing of vault
- Arming of the cash processing and vault premises
- Greeting customers, answering questions, resolving complaints, and providing a positive shopping experience.
ACCOUNTING STAFF
Global Medical Center of Laguna
11.2016 - Current
- Maintains subsidiary ledger for receivables from HMO and Industrial Companies.
- Summarizes collection from HMO, Industrial Companies, PCSO, PHIC
- Process payment of all professional fees of doctors.
- Prepares aging of receivables for HMO and Industrial Companies.
- Encoding and filling of check vouchers and incoming HMO payments.
- Summarizes charge slips of OPD, HMO and Industrial Companies.
- Checks and process payments of PF of Radiologist, Pathologist & Cardiologist.
ACCOUNTING STAFF
Maninvest General Services Inc.
07.2015 - 06.2016
- Encoding DTR/check all OT Forms.
- Preparing Billing for different project assigned.
- Preparing attendance summary for payroll.
- Encoding Shuttle Summary (Primatech Phils Inc.)
- Encoding All Incoming DTR of all Projects.
- Assist Hr Department if necessary, such as query of applicants.
- Assist Accounting Department if necessary such as: Encoding Voucher payroll, Time Keeping, encoding 13th month pay of all Project)
- Sending documents/ attachments (Processing BIR(Payment), and Business Permit, Contract, Billing)
- Attend Meeting if Necessary.
- Releasing Cash Salary If Necessary.
- Deliver Supplies if Necessary.
- Get Checks to Different clients if necessary such as (Enchanted Kingdom, Villa Anthurium, Holy Rosary and Primatech Phils.)
- Encoding 13th month pay, payroll and voucher.
AREA COORDINATOR
Maninvest General Services Inc.
10.2014 - 07.2015
- Encoding and Accomplishment of operations related documents.
- Perform routine documentation for production operation.
- Files and organize office and production documents/records.
- Maintain the office in an organized and orderly manner.
- Implementation of house rules and company regulations.
- Assists in keeping employees informed on the company policies and procedures as well as job advancement opportunities.
- Communicates all related human resources issues to superior.
- Encourages open channel of communications to all levels in the organization.
- Provides recreational activities as well as activities that would recognize employee contributions to the company.
- Preparation of Disciplinary Action Memo to concerned employees.
- Preparation of Company Compliance Report.
- Monitors evaluations of contractual and probationary employees for expiration, extension of contract or regularization.
- Prepares Annual Attendance Report needed for base-up and performance evaluations.
- Prepares weekly store staffing.
AREA SUPERVISOR
Maninvest General Services inc.
10.2013 - 10.2014
- Initial Interview, screening and testing and background checking of the applicants.
- Supervise the employees for different project assign.
- Enrollment and reporting of newly hired employees to Social Security System, Philhealth, Home Development Mutual Fund, and Bureau of Internal Revenues (2305).
- Encoding 201 files.
- Conducts orientation.
- Payroll in-charge (Rank and File, Supervisory and Managerial position).
PRODUCTION OPERATOR
VAC Electronics Company
06.2013 - 10.2013
- Inspection and packaging.
- Transfer of in-process goods to and from the quarantine area.
- Assist in transferring raw materials, packaging materials, containers, closures and pallets to and from the warehouse.
- Assist in the operations of Production equipment.
- Strict compliance and implementation of cGMP in all plant areas.
- Strict compliance with house rules and company regulations.
- Maintenance of cleanliness, order and safety in the workplace.
Cashier
SM Cinema Calamba
12.2012 - 05.2013
- Accurately scanning items and handling cash, credit, debit, and gift card payments, as described on the WeCP website and Indeed.
- Greeting customers, answering questions, resolving complaints, and providing a positive shopping experience.
- Balancing the cash drawer at the start and end of shifts to ensure accuracy.
- Ability to handle transactions, coupons, and inventory accurately.
- Proficiency in using a Point of Sale (POS) system and handling cash.
Education
Practical Nursing -
Laguna College of Business And Arts
Laguna01-2006
Business Administration - undefined
Trace College Of Los Baños
Los Baños, Laguna01-2005
undefined
Colegio De Los Baños
Los Baños, Laguna01-2003
undefined
Paciano Rizal Elementary School
Los Baños, Laguna01-1999
Skills
Ability to analyze data and reconcile accounts
Budget Monitoring, Financial Reporting, Expense Tracking
Advanced Excel, MS Office, Data Analysis, Financial Modeling
Maintaining discretion with sensitive financial data
Audited financial records, identifying and rectifying discrepancies to improve
Timeline
CASHIER HEAD
Global Medical Center of Laguna
01.2024 - Current
ACCOUNTING STAFF
Global Medical Center of Laguna
11.2016 - Current
ACCOUNTING STAFF
Maninvest General Services Inc.
07.2015 - 06.2016
AREA COORDINATOR
Maninvest General Services Inc.
10.2014 - 07.2015
AREA SUPERVISOR
Maninvest General Services inc.
10.2013 - 10.2014
PRODUCTION OPERATOR
VAC Electronics Company
06.2013 - 10.2013
Cashier
SM Cinema Calamba
12.2012 - 05.2013
Business Administration - undefined
Trace College Of Los Baños
undefined
Colegio De Los Baños
undefined
Paciano Rizal Elementary School
Practical Nursing -
Laguna College of Business And Arts
Personal Information
- Date of Birth: 1987-12-20
- Nationality: Filipino
- Marital Status: Married
- ID Type: SSS
- ID Number: 04-1910596-5
Sss Number
04-1910596-5
Tin Number
462-081-921