Geralane G. Rosales

 GERALANE G. ROSALES CERTIFIED PUBLIC ACCOUNTANT Profile I am a flexible and experienced Accountant with excellent time management skills. I am an enthusiastic, self-motivated, reliable, responsible and hard-working person. I am a mature team worker and adaptable to all challenging situations. I am able to work well both in a team environment as well as using own initiative. I am able to work well under pressure and adhere to strict deadlines. Contact PHONE:- EMAIL:--Hobbies Reading inspirational books Watching k-dramas Traveling to new places EDUCATION ST. PAUL UNIVERSITY DUMAGUETE June 2006 – April 2010 Cum Laude, Du Am Sim Scholar graduate, PSSG Senator IMMACULATE HEART ACADEMY June 2002 – April 2006 Salutatorian WORK EXPERIENCE DCCCO MULTIPURPOSE COOPERATIVE: ACCOUNTING OFFICER February 16, 2017–June 3, 2023 Supervision & imposing internal controls; verifying the accuracy of all transactions: receivables and disbursements; preparation and submission of Financial Statements / Bank Reconciliation / Other related reports to the Management. System: SLM. URC-SURE URSUMCO: SENIOR ACCOUNTANT August 13, 2013–February 15, 2017 Processing various non-trade payables: advances/reimbursements/ incentives to drivers/haulers; quedan purchases; rental payments; agency payments; utilities; donation grants; etc. System: SAP SAFEWAY PHILTECH, INC.: JUNIOR ACCOUNTANT May 23, 2012–April 12, 2013 Handles PO transactions; BIR reports: Monthly, quarterly, annually; CAPEX additions; PEZA permit processing (imports/exports); Cash advances of employees; Reports: 1020 monitoring, Purchase Order tracking, Contract Monitoring, Asset additions, etc. System: Lawson. PHILIPPINE NAVY: ACCOUNTANT 1 May 23, 2012–April 12, 2013 Tasked with whole accounting process of Naval Intelligence Security Force Unit from Journal Vouchers to Financial Statements. REFERENCES Edwin A. Sieras, CPA NENITA O. BAGASBAS, CPA Chief Accountant, Chief Accountant, URC-URSUMCO Philippine Air Force -