GIRLIE GATDULA
Brgy. Sampaloc, Apalit Pampanga Philippines
Mobile No: -
Email Address:-Skype ID:-__________________________________________________________________________________________________
PROFILE:
Twenty years extensive background in Accounting, Banking and Office Management functions.
Organized and Detail oriented. Bring analytical and organizational skills combined with care competencies in:
Banking and financeconsolidations
Financial statements & analysisrevenue and expenses
Assets, liabilities & owner’s equity accounts receivable
Cost and management accountingaccounts payable
Real Estate AccountingJewelry costings
Computer Skills – MS Excel, MS Word, MS PowerPoint, MS publisher, QuickBooks, Peachtree (Sage50 Accounting), Jewels 2000, FundEZ, Medisoft and most online services
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EDUCATION
Bachelor of Science in Accountancy, March 1997
University of Batangas, Batangas City Philippines
ACADEMIC FOCUS – FINANCIAL, COST ACCOUNTING AND AUDITING ACTIVITIES
Acknowledged as a Dean’s List Student
Member JPIA (Junior Philippine Institute of Accountants)
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EXPERIENCE
Breakthrough and Milestones Productions International Inc., Quezon City Philippines
(Wish FM, UNTV, Radyo La Verdad)
Sept 19, 2018 - Present
Collections Officer, Revenue Group
Record and Monitor all approved broadcast order contracts from various sponsors ranging from different platforms like radio and tv commercials, road shows, social media postings, special event gigs and public service tie-ups. Process and verify accuracy of billing invoices, certificate of performance and certificate of completion. Monitor all outstanding sponsor accounts and coordinate with the corresponding advertising agencies and account executives for collection. Prepare and generate monthly Collection Reports for the Revenue Vice President.
PSS Home Care (formerly BMPI Inc.) Flushing, New York
July 2009 - June 2018
Financial Officer/ Accounting Manager
Supervise all staff in accounting and costing department, Review Departmental procedures with a view to Improving efficiency, Assist with preparation of Monthly Financial Statements, Prepare analytical review of Monthly Financials and weekly payroll, Review and Reconcile Client accounts, Bank Reconciliations, Receivable Reconciliations, Assist with preparation of Annual Budget
Additional Tasks: Ensure that the company complies with all legal and regulatory requirements, Ensure that record keeping meets the requirements of auditors and government agencies, Report risk issues to the CEO and COO, Maintain relations with external auditors and investigate their findings and recommendations.
Express Fine Jewelry, New York New York
June 2004 – March 2009
Full Charge Bookkeeper
Responsible for major daily accounting procedures. Monitoring and updating of Bank movements, check issuances, daily accounts receivable and payable activities, posting of sales, payments, expenses, credit memos, debit memos, preparation of statements, verification of bills, reconciliation with supplier’s statements, tracking daily cash position, payrolls, tax payments, bank reconciliation and preparation of weekly reports on sales, receivables, payables, collections and disbursements. Preparation of various reports for Tax Purposes and Audit.
Additional Tasks: Real-estate background on correspondences and accounting procedures, payables, expenses, rent receipts and cash flow reports.
QUALITY SERVICE FOR AUTISM COMMUNITY (QSAC)
Astoria, New York
February 2004- May 2004
Accounting Consultant – Accounts Payable
Manage Vendor movement activities and monitor Cash Disbursements, Issue Checks for various vendors and Prepare Daily Cash Balance Analysis. Enter the daily Accounts Payable transactions in the company software.
METROPOLITAN BANK & TRUST CO.
Head Office Manila Philippines / Batangas City Branch Office
November 1997 – January 2004
Balance Verifier/Bookkeeper/Reconciliation Unit
Balance current and savings accounts, A/P, A/R, GL for various bank branches, Monitor Actual Cash-in-Vault and Cash-in-Vault-ATM. Prepare monthly, quarterly, and year-end financial statements like statement of Assets and Liabilities, Branch Profitability Analysis Report(BPA) and Comparative Report Statements. Observe and report any problems on Internal Control Procedures and Bank Policies.
Key accomplishment: Handled a total of 13 Branches for Reconciliation Unit Department and Handled 3 Branches at Batangas City Branch Office during Re-Engineering.
REFERENCES: to follow upon request
