Angielina Daen Unera

Angielina Unera Address: Blk.2 Lot 43-44 Bahayang Pilipino Vil. Sabang Lipa City Batangas Email Address:-Contact Number:-/- OBJECTIVE To obtain employment in your company wherein I can utilize my experience and skills for the successful completion of each job task. EDUCATIONAL BACKGROUND Tertiary Bachelor of Science in Business Administration major in Financial Management De La Salle Lipa - J.P. Laurel National Highway SKILLS Demonstrated proficiency with Excel and Word. Ability to work with minimal supervision and willingness to assume responsibility. Ability to maintain confidential information. Ability to set priorities, juggle competing demands. Excellent interpersonal, analytical, and organizational skills. Knowledgeable in SAP, ASANA, Trello, GOOGLE Sheet and Docs and QuickBooks, MYOB WORK EXPERIENCE Company: TELL.COM (TLLCM OPC) Position: Assistant Accountant Location: Bonifacio Glabal City Period: December 2019 – June 2020 Responsibility: • Handles A/R. A/P, Inventory, FA and other daily accounting functions independently • Performs general clerical and administrative work such as filling and data entry. • Prepare and check invoices, vouchers and monthly statement with the overseas finance team. • Assist in month-end closing • Handle ad-hoc tasks and assignment. Company: Star Business Center Phils. Position: Accounts Payable Specialist Location: Makati City Period: August – October 2019 Responsibility: • • • • Updates Daily Cash Report schedule for payments and voided checks Handles all vendor communication via phone or email Keeps track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. Reconciles processed work by verifying entries and comparing system reports to accounting balances • Maintains work history records • Pays employees by verifying expense reports and preparing pay checks • Prepares batch check runs, wire transfers, and ACH transactions. • Pays vendors by scheduling pay checks and ensuring payment is received for outstanding credit. • Responds to all vendor inquiries regarding financial matters. • Assists management with monthly status reports and closings. • Performs other support duties with the Accounting Department as required. Company: Imperial Palau Corp. (IMPAC TOURS) Position: Accounting Payable Clerk Location: Koror, Palau Period: May 2015 – May 2019 Responsibility: § Match purchase orders to invoices and enter invoices into computer using Quickbooks. § Reconcile processed work by verifying entries and comparing system reports to balances § Charge expenses to accounts and cost centers by analyzing invoice/expense reports and recording entries § Pay vendors by monitoring discount opportunities, scheduling and preparing checks, resolving § purchase order, contract, invoice, or payment discrepancies and documentation; insuring credit is received for outstanding memos, issuing stop-payments or purchase order amendments § Preparing payroll for the employees § Pay employees by receiving and verifying expense reports for advances; preparing checks § Preparing taxes reports. § Maintain accounting ledgers by verifying and posting account transactions § Verify vendor accounts by reconciling monthly statements. § Protect organization’s value by keeping information confidential Company: Globe Telecom Inc. Position: Accounting Assistant (Revenue Accounting Department) Location: Bonifacio Global City, Taguig Philippines Period: June 30, 2014 – February 11, 2015 Responsibility: § Monthly Collection Monitoring § Payment clearing using SAP Uploading Journal Voucher. § Monthly Reconciliation of Revenue in each Store Branch Nationwide. § Carry out instructions given by Immediate Supervisor