Hoverlyn Llamoso Ariola

Hoverlyn Llamoso-Ariola Accountant/Data Entry/Bookkeeper How to reach me: Home:- Personal Profile I'm a dedicated and hard working person who believes in honesty and good working relation. I have knowledge in using MS Office specially Ms Excel, Buchhaltungs Butler, Swiss Tax, Accounting Transaction, Quickbooks, Monday.com, Sales Invoices and Trello. Cell:- Email:-Linkedin: https://www.linkedin.com/in/hoverlyn-llamoso21aa03139/?originalSubdomain=ph Upwork: https://www.upwork.com/freelancers/~014b71e cda26bbfaf7 Onlinejobs.ph Educational Training ICCT Colleges Bachelor of Science in Accounting Technology Attended from May 2013 to December 2016 https://www.onlinejobs.ph/jobseekers/info/- Adress: Zamora St. Brgy. Bagong Silang Lumban, Laguna Professional Skills Computer Literate , Tech Savvy Flexible and can handle pressure Easily can adopt to new working environment Fast Learner, Hard Working & Initiative. Guided by good working principles Highly trustworthy, discreet and ethical. Resourceful in the completion of projects, effective at multi-tasking. Character References Aida G. Salvacion, CPA Chief Accountant, Pasig Doctors Medical Center Cell:- Career Summary Accountant Intense Luminosity LLC September 2020 - Present Accounting Assistant Center Point Builders Supply Feb 2019- September 2020 Checking Invoice and Delivery Receipt of the Supplier Preparing 2307 and Supplier. Preparing Check Voucher of the Supplier and All expenses of the Company. Encoding and Checking of Daily and Monthly Remittance. Recording and encoding all Credit card Transaction. Accounting Assistant Pasig Doctors Medical Center April 2018 – December 2018 Prepared Withholding tax expanded monthly Receives and Validate Supplier’s Invoices and handle the payment Processing. Prepared the AP Voucher, Check Voucher, 2307 and Cheque for Supplier. Prepared Professional Fees of Doctors from Philhealth Reimbursement. Released of Checks and 2307 to Suppliers and Doctors. Prepared Summary of Expanded Withholding tax. Accounting Staff St. Camillus Medical Center February 2017- April 2018 Prepared Daily Cash Position, Daily Sales & Monthly Sales Report. Maintain historical records by filing documents. Pay supplier invoices in a timely manner. Pay any debt as it comes due for payment. Prepared Canteen Sales and Marketing Reports Weekly. Prepared Statement of Account Monthly. Prepared Professional Fees of Doctors. Prepared HMO & Company Monthly Sales Report. Segregate,Sorting & Filling. Esther Ann Estopito Billing & Collection Officer, St. Camillus Medical Center Cell:-