Jocelyn Gamotlong

Jocelyn Gamotlong

Finance Officer-General Cashier and Payroll Master at Holiday Inn Baguio City Centre
Lives in Baguio, Philippines
over 6 months ago

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  • Finance Officer-General Cashier and Payroll Master

    Holiday Inn Baguio City Centre - Baguio, Philippines

    Administration & General
    March 2018 - Now · 10 months

    -collects sales daily with the security -prepare general cashier's report daily -prepare payroll every 15th 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

  • COst Control Officer and oic-purchasing Supervisor

    Newtown Plaza Hotel Corporation - Baguio, Philippines

    Back Office
    March 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, Philippines

    Administration & General
    May 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

  • Accounting Assistant

    Camp John Hay Corporation - Camp John Hay, Baguio, Philippines

    Administration & General
    February 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

  • Bookkeeper

    Johnhay United employees cooperative - Baguio, Philippines

    April 2013 - February 2014 · 11 months


  • bachelor of science in financial and management accounting

    University of the Cordilleras - Baguio, Philippines

    June 2004 - May 2008


  • English
    Professional working
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