jayvillalobos686 adlı kullanıcının profil görüntüsü
Philippines bayrağı San Jose Del Monte, Philippines
23 Ağustos 2019 den beri üye
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Çevrimiçi Çevrimdışı
I have been a Excel Macro VBA developer for over 4 years. I have worked for the largest company in the PH, was a developer consultant for one of the biggest Tea Company in the philippines. In recent years, a great deal of my work has been building advanced Excel applications and training Excel users to get the most from Excel Macros in very competitive environments. I have built a number of VBA tools including an automated code generator, a formula version tracker, broken link identifier, module version control and many more.
$5 USD/hr
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Administrative Aide VI

Jan 2017 - Aug 2018 (1 year)

-Preparation of Order of Payment and monitoring of Bid Documents for each project -Prepares and follow-up correspondences pertaining to payment of bid documents of other offices -Adjusting entries to other offices -Encoding of collections and deposits -Arranging INFRASTRUCTURE, PER DIEM, PURCHASE ORDER Documents -Report of Advised to Debit Account Issued -Monitoring of List of Due and Demandable Accounts Payable -Monitoring of Report of advised to Debit Account Issued

Accounting Assistant

Jun 2016 - Nov 2016 (5 months)

I. Inventory Pcount Auditor - Ensure and remind branch for the preparation of Pcount Activities, particularly the Pcount system which includes System initialization, restoration of Pcount masterfile. - Conducts verification of the data in the Detailed Count per Count against the actual item count per Tracking Sheet - Performs reconciliation, adjustments and variance analysis - Conduct compliance audit relative to the Pcount policies and procedures - Extraction of Pcount reports and data for posting to Merchandise Management System(MMS) - Reports Pcount Results and Audit finding to management [login to view URL] Adjustment for LBR- Charge to Employee, Company Loss, DHL, Consignor Item ( Loss and Breakage Report) - Receipts and Sorting of LBR documents received for the day - For LBR- Charge to Employee perform the inventory related LBR – identify if Outright and Consignor for Outright- execute adjustment in MMS, and Consignor, prepare corresponding Request for CLS processing - Update LBR database, including non-inventory LBR ( such as cashier shortages and mark up/down item) -Forward copy of LBR to AR Group for payroll deduction -Prepare monthly JV for LBR charged to retail (difference for Inventory Adjustment amount versus LBR amount) -Account for missing series and coordinate with operations -filling of documents


Bachelor of Science in Accounting Technology

2011 - 2015 (4 years)


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