faithpmartinez

Educational Background Bachelor's/College Degree Field of Study : Commerce Major : Accountancy Institute/University : University of San Carlos, Philippines CGPA : 90/100 Graduation Date : Mar 2000 Employment History JLQ International Inc. Position Title : Accounting Head Position Level : Assistant Manager / Manager Specialization : Manufacturing/Production Operations Industry : Manufacturing / Production Duration : Jun 2005 - Present Work Description: 1) Prepares Financial Statement 2) Prepares monthly bank reconciliation 4) Review Cash Disbursement Reciept for check issuance. 3) Maintains and reports financial matters such as bank loans, LC’s opened, advances from customers, etc.. 4) Consolidates budget submitted by departments 5) Prepares monthly budget variance report 6) Prepares monthly Projected Cashflow 7) Maintains and Reconciles monthly the following subsidiary ledgers: a) Accounts Receivable – Trade b) Accounts Payable - Trade c) Customer Claims, Advances, and commission 8) Oversees Finance Department JTM Internet Services- [login to view URL] Position Title : Customer Service Personnel Position Level : 1-4 Yrs Experienced Employee Specialization : General Work Industry : Retail / Merchandise Duration : Aug 2002 - Apr 2005 Work Description: 1) Answer emails from customers 2) Make international calls to suppliers for follow-up and additional orders 3) Update and process sales of the day 4) Make monthly sales report for tax purposes ( CA only) 5) Make templates for the website’s items 6) Research on-demand musical instruments on the net 7) Create simple programs for advertising purposes (HTML) 8) Record Purchases and Dropships invoices Prime Asia Pawn and Jewelry Shop, Inc. Position Title : Accounting Analyst Position Level : 1-4 Yrs Experienced Employee Specialization : Clerical/General Administration Industry : Banking / Financial Services Duration : Jul 2000 - Jan 2002 Work Description: 1) Issue checks for replenishments 2) Record check vouchers, sales invoice, official receipts, deposit slips, and journal vouchers in the computer using ACCPAC 3) Perform bank reconciliation and do jewelry and fixed assets inventory on the assigned branches 4) Document pledge loans receivable, property acquired, prepaid expenses, unused office supplies, customer deposits, leasehold improvements, and organization costs Top Skills (Proficiency: Advanced - Highly experienced; Intermediate - Familiar with all the basic functionalities; Beginner - Just started using or learning the skill) Skill Years Proficiency General Accounting 5 Advanced Computer/Internet proficient 5 Advanced Typing 4 Advanced Cost Accounting 1 Intermediate Languages (Proficiency: 0=Poor - 10=Excellent) Language Spoken Written English 10 10 10 Filipino 10 8 Additional Info EDUCATIONAL ATTAIMENT: College: University of San Carlos Bachelor of Science in Accountancy,SY2000 High School: Andres Soriano Memorial School de La Salle DAS, Toledo City Elementary: Andres Soriano Memorial School de La Salle DAS, Toledo City CREDENTIALS: 1. IAS/IFRS Seminar - Held by PICPA-Cebu for 8 days - Modules 1-7 2. CSE-PPT (Professional Level) Passer