Jackielou Wong

Jackielou C. Wong # 502 Tebeng District Dagupan City Mobile Number:- Email Address:- CAREER OBJECTIVE To land a job that is commensurate to my skills. And be part of an efficient working team in attaining company’s vision and mission. QUALIFICATIONS Knowledgeable on Systems Applications Product (SAP) in Data Processing R/3 software, Single Instance Project (SIP) and Alas Accounting software. Proficient in Microsoft Office Application: MSWord, MSExcel, and MSPowerPoint Can easily acquire other skills, handle pressures, relate to people and adjust to a new work environment. Good skills in public and human relations skills 3 months On the Job Training at Land Bank of the Philippines, Dagupan Branch. Almost 13 years experience in accounting works. WORK EXPERIENCE Accounting Head May 11, 2015 - Present AMKA TRADING A.B. Fernandez Avenue, Dagupan City Monitors and reviews accounting and related reports for accuracy and completeness. Computes Withholding Tax. Analyze and Prepare Withholding Tax Form 2307. Prepares Quarterly and Yearly Summary of Withholding Tax. Computes Vat for Monthly Vat Payable. Manage accounts payable and accounts receivable Assures all payments settled before deadline. Prepares Check payments for signature. Prepares and review revenue, expenses, payroll entries, invoices, and other accounting documents. Handled all bookkeeping functions. Prepare Payroll reports and records. Prepares Daily Sales Report for Management. Post and Update Purchases. Act as Purchase Officer Process all Important papers of company (DTI, Mayors Permit, Fda, Philgeps etc) Gen. Services/Corporate Account Specialist September 2013 – November 2013 BHF Bank Inc. – Main Mayombo District, Dagupan City Records all inventories of office forms, supplies, properties, fixtures and equipments of the bank. Conduct price bids on matters related to purchase of Bank properties, office forms, supplies and equipment. Secure all bank records are properly secured and intact. Review all supporting documents, checks and check vouchers before payment are made by the bank to suppliers, creditors, retainers and all internal transactions. Review all attachments pertaining to PCF replenishments, fuels and meal allowances. Handle Due to/Due from Accounts. Accounting Assistant July 2010 – July 2013 Gulf Agricultural Industry Corporation (Gainco) Caltex – Chevron Philippines Inc. 213 A.B. Fernandez Avenue East, Dagupan City Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. Monitors and reviews accounting and related reports for accuracy and completeness. Computes Withholding Tax. Analyze and Prepare Withholding Tax Form 2307. Prepares Quarterly and Yearly Summary of Withholding Tax. Computes Vat for Monthly Vat Payable. Monthly records all data in BIR and Company Ledger. Manage accounts payable and accounts receivable Assures all payments settled before deadline. Prepares Check payments for signature. Prepares monthly financial statements and reports. Prepares and review revenue, expenses, payroll entries, invoices, and other accounting documents. Prepares Quarterly Income Statement for Accountant review. Computes Corporate Tax. Prepares balance sheet accounts for Accountant review. Computes and Analyze Cash flow and prepare other Information. Updates capital expenditure schedules. Updates Fixed Assets of Company. Computes and Prepares Schedule of Depreciation. Handled all bookkeeping functions. Prepare Payroll reports and records. Prepares Daily Sales Report for Management. Post and Update Purchases. Acts as Sales Staff and performs miscellaneous job-related duties as assigned. Scheduler Planner September 2009 – March 2010 Ace Workforce Solutions Inc. (Agency) 557 Corporation (Hauler of San Miguel Foods Inc. - San Miguel Integrated Sales) Main Office: Gloria 1 Sindalan, San Fernando City, Pampanga Provincial Office: Bolosan District, Dagupan City Planning and Scheduling Schedules all booked orders for delivery and for pick-up with all necessary receipts needed. Plans itinerary/trips of the delivery team in which it is within the capacity of truck. Schedules and confirms bad orders retrieved from outlets. Ensures that booked today, delivery today (BTDT) transactions are approved by authorized signatories as well as for manual deliveries. Rejects open orders of outlets to avoid exceeded credit limits. Delivery Confirmation/Shipment Liquidation Report (SHLR) Ensures that full goods delivered tallies with delivery receipt planned. Checks whether empties confirmed are the same with empties retrieved from outlets. Ensures that all delivery transactions are replicated in SIP. Ensures that all Bad orders retrieved from trade are properly confirmed in the sip system as well as proper liquidation of Bad orders and devueltos. . Other related works Acts as a warehouse clerk that posts in the system all received stocks needed in planning. Helps the checker in receiving stocks in the warehouse. Coordinates with SMITS if there are errors/problems in SIP being encountered. Properly transmits all delivery documents to filing clerk. On time Transmittal of Pull out Request Form together with credit memos to Finance and Castpec. EDUCATIONAL ATTAINMENT Tertiary Level Bachelor of Science in Accountancy University of Pangasinan Arellano Street, Dagupan City, Pangasinan- Secondary Level Dagupan City National High School Tapuac District, Dagupan City, Pangasinan- Elementary Level West Central Elementary School I Burgos Street, Dagupan City, Pangasinan- PERSONAL INFORMATION Age: 33 Date of Birth: April 28, 1988 Place of Birth: Dagupan City Sex: Female Height: 4’11 Weight: 98 lbs Religion: Roman Catholic Nationality: Filipino Civil Status: married ­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­­Jackielou B. Calimlim Applicant