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A graduate of Bachelor of Science in Financial and Management Accounting with an experience of Bookkeeper, Payroll, Cost Control Officer and recently working as a General Cashier and Payroll Master Supervisor in an International Hotel Group. Honest and trustworthy in terms of Financial conditions.
6 years and 9 months
Finance Officer-General Cashier and Payroll Master Sup
Holiday Inn Baguio City Centre - Baguio, PhilippinesAdministration & GeneralMarch 2018 - Now · 1 year and 11 months
-collects sales daily collections with the security -prepare general cashier's report daily -prepare payroll every 15th and 30th day of the month -ensures that all sales are dropped in the safety drop box or vault -audit every cashiers cash float every month -replenish Petty cash fund -payment of employees contributions every month -Audit Cash Float on a monthly basis
COst Control Officer and oic-purchasing Supervisor
Newtown Plaza Hotel Corporation - Baguio, PhilippinesBack OfficeMarch 2015 - March 2018 · 3 years and 2 months
-costing of breakfast, lunch, and dinger buffet -costing for the bar, restaurant, and Patry department -costing of banquet actual consumption Preparation of monthly summary of purchases and records to BIR relief for submission to the Accountancy for EFPS Filing -actual month end physical inventory -costing of spoilages and stock transfer per department -reconciles with the Executive Chef regarding high cost ratio -approves purchase order per department
Inventor Clerk and Payroll Custodian
Narda's Handwoven Arts and Craftsman Inc. - Tublay, PhilippinesAdministration & GeneralMay 2014 - March 2015 · 11 months
-Prepare payroll every 15 days and weekly for the construction workers -payment of employees loans, contributions and withholding tax - actual physical inventory in all outlets every end of the month -application of SSS sickleave
Camp John Hay Corporation - Camp John Hay, Baguio, PhilippinesAdministration & GeneralFebruary 2014 - May 2014 · 4 months
Prepare Cash disbursement book Checking of general cashier's report Handling and galing of payables and preparation of check vouchers Cash advance liquidation Submission of monthly reports needed in the preparation of JE summary Expanded withholding tax-contractors Preparation of monthly audit schedules Preparation of debit melo and credit memo for offsetting transactions
Johnhay United employees cooperative - Baguio, PhilippinesFinance/AccountingApril 2013 - February 2014 · 11 months
Prepares financial Statement monthly Check Daily Sales Collection Prepares loans of the cooperative member Prepare payroll every 10th and 25th of the month Deposit daily collection Payment of withholding tax payable
bachelor of science in financial and management accounting
University of the Cordilleras - Baguio, PhilippinesJune 2004 - May 2008
- Team management skills