LORNA NEGROS
ADMINISTRATIVE ASSISTANT III
TACLOBAN CITY
Summary
Accomplished Administrative Assistant with a robust background in financial management and ledger maintenance at the Department Of Social Welfare And Development. Demonstrates expert reconciliation skills and a professional demeanor, ensuring meticulous financial processing and reporting. Excelled in streamlining operations, enhancing productivity by integrating effective computer proficiency techniques.
Overview
22
22
years of professional experience
2
2
Certifications
Work History
Administrative Assistant III
Department Of Social Welfare And Development
2016.06 - Current
- Prepared and maintained nine (09) updated Subsidiary Ledgers and General Ledger for all accounts made in accordance with the existing government accounting and auditing standards.
Due to GSIS - Life and Retirement Plan
Due to GSIS - Salary Loan
Due to GSIS -Policy Loan
Due to PAGIBIG - Premium
Due to PAGIBIG - Multipurpose Loan
Due to PAGIBIG - Housing Loan
Guaranty Security Deposit Payable
Due to GOCC
Property, Plant and Equipment's
- Prepared monthly overtime claimed.
- Assisted in the implementation of various Agency's Program.
- Performed other related task referred by the officer in charge.
Administrative Assistant I
Department Of Social Welfare And Development
2015.08 - 2016.05
- Processed Over Time pay for Regular and Contractual Employee
- Reviewed and processed liquidation of cash advances of Traveling Expenses of all officers and employee.
- Reviewed and Processed disbursement vouchers of supplier, Financial Assistance, Livelihood Assistance and other claims.
- Reviewed and processed Purchased order and Contracts.
Assistant Bookkeeper
Perpetual Help Credit Cooperative, Inc
2008.10 - 2015.07
- Process Loan Releases
- Process and update Time Deposit
- Process Payroll of Employees
- Process Cash Advances, Bills payment and Reimbursement
- Process daily Revolving Fund
Accounting Clerk
Solid Sales
2002.05 - 2004.05
- Encoding daily Sales Invoice
- Process weekly report of Van Sales Man
- Conduct monthly Panel Inventory
- Booking Sales Orders
- Prepare Deposit Slip for Weekly Collection of Van Sales Man
Education
Vocational Course - Caregiving
ANTONIA VARGAS SALINO SCHOOL FOUNDATION (AVSSFI)
Tacloban City, Province Of Leyte, Philippines 2001.04 -
Bachelor of Science - Accountancy
Saint Paul"s Business School
Pawing Palo, Leyte Philippines 2001.04 -
High School Diploma -
Sagkahan National High School
Tacloban City, Province Of Leyte, Philippines 2001.04 -
Skills
Computer Skills
Microsoft Word
Computer Proficiency
Professional and mature
Expert in Reconciliation
Certification
Caregiving National Certificate II
Timeline
Caregiving National Certificate II
2024-09
Bookkeeping National Certificate III
2024-07
Administrative Assistant III
Department Of Social Welfare And Development
2016.06 - Current
Administrative Assistant I
Department Of Social Welfare And Development
2015.08 - 2016.05
Assistant Bookkeeper
Perpetual Help Credit Cooperative, Inc
2008.10 - 2015.07
Accounting Clerk
Solid Sales
2002.05 - 2004.05
Vocational Course - Caregiving
ANTONIA VARGAS SALINO SCHOOL FOUNDATION (AVSSFI)
2001.04 -
Bachelor of Science - Accountancy
Saint Paul"s Business School
2001.04 -
High School Diploma -
Sagkahan National High School
2001.04 -
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