Rowell Supremo
Marikina City
Summary
To work and develop my skills through your company and to work hard and meet your company’s expectations.
Overview
8
8
years of professional experience
14
14
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
General Accounting Specialist - Fixed Asset
Philippine Seven Corporation
Mandaluyong
02.2023 - Current
- Mass addition, using Manual GL entry (Based on monthly payables from Accounts Payables) and report exist in Oracle application
- Alignment of useful life of store leasehold improvement
- Monthly consolidation of company asset's journal
- Check and verify assets for disposal on monthly schedule
- Monitor store construction in progress list and prepare aging report
- Monthly reconciliation of asset's payment
- Work with different department to address assets current locations
- Keep track of asset movement by preparing Year to date and General ledger lapsing in a monthly schedules
- Ensure all new open store's with complete assets based on the standard asset list
- Setting up new location,combination and minor category in Oracle application
General Accounting Specialist
Philippine Seven Corporation
Mandaluyong
03.2020 - 06.2023
- Monitor the balances of the company bank statements
- Prepare the list of 20 accounts of cash per bank statement monthly
- Ensure the proper journal entries of all stores' cash in deposited in banks, cash on hand, and other transactions from the stores' respective accounts
- Reconcile all account schedules by bank and compare this records to the bank statement
- Work with different department to address the bank reconciling items as of the month
- Collected, arranged, and input information into database system
DPC Team Leader
BUSINESS MANAGEMENT SOLUTIONS & YEARNINGS OUTSOURCING COOPERATIVE
Mandaluyong
04.2017 - 03.2020
- Responsible for overseeing all activities within a team
- Assist newly hired employees from basic to advanced work functions
- Monitor the daily cash reports compliance on daily scheduled deposits
- Check and verify all data recorded by team members (i.e. sales and purchases validation and store audit reports) in order to avoid redundant results and improve data accuracy
- Prepare monthly reports based on the team's performance, metrics, and progress
- Organize quarterly meetings with team members to address issues and concerns for collective/collaborative resolution planning
- Educated staff on organizational mission and goals to help employees achieve success
DPC Staff
PEOPLE SERVE MULTI PURPOSE COOPERATIVE; Philippine Seven Corporation
Mandaluyong, Metro Manila
07.2016 - 04.2017
- Store Accountant for 7-Eleven 25 stores throughout Mega Manila
- Validate daily store sales and purchases to ensure meeting the daily targets based on the schedule and goals
- Check monthly store inventory variation
- Validate of daily store cash on hand, and reporting of stores with unusual undeposited sales
- Bills payment reconciliation from in-store over-the-counter transactions
Education
Bachelor of Science in Business Administration - Marketing Management
Polytechnic University of the Philippines
Sta. Mesa, Manila 06.2011 - 05.2015
Parang High School
Parang Marikina 06.2007 - 05.2011
Parang Elementary School
Parang Marikina 06.2001 - 05.2007
Skills
Computer Literate (Proficient in Microsoft Office - Word, Excel and Access)
Good verbal and written communication
Advanced technical skills in accounting systems and processes
Proficient in reporting, data analysis and consolidation
Certification
Outstanding Team Leader Award - 12/2019
Personal Information
- Date of Birth: 11/01/1994
- Gender: Male
- Nationality: Filipino
References
- Jenno Garcia, Principal, St. Ignatius Academy, Cabuyao City, 09172571161, jeno.garcia@icloud.com
- Vanessa Santiago, Philippine Seven Corporation, 09976481842, vborpilla@7-eleven.com.ph
Timeline
General Accounting Specialist - Fixed Asset
Philippine Seven Corporation
02.2023 - Current
General Accounting Specialist
Philippine Seven Corporation
03.2020 - 06.2023
DPC Team Leader
BUSINESS MANAGEMENT SOLUTIONS & YEARNINGS OUTSOURCING COOPERATIVE
04.2017 - 03.2020
DPC Staff
PEOPLE SERVE MULTI PURPOSE COOPERATIVE; Philippine Seven Corporation
07.2016 - 04.2017
Bachelor of Science in Business Administration - Marketing Management
Polytechnic University of the Philippines
06.2011 - 05.2015
Parang High School
06.2007 - 05.2011
Parang Elementary School
06.2001 - 05.2007