JAN NIÑO C. MAMALIAS
Address : Suba, Poblacion, Argao, Cebu
Contact Number : -
Email Address : -
OBJECTIVE:
To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as the growth of the company.
EDUCATION:
Cebu Technological University
*Diploma in Professional Education M.J Cuenco Ave. Cor R. Palma Street January 2019
Cebu City
University Of Cebu-Banilad Campus Banilad, Cebu City March 2015
*Bachelor of Science in Accounting Technology
Saint Michael School Hijas de Jesus Poblacion, Argao, Cebu March 2011
Argao Central Elementary School Poblacion, Argao, Cebu March 2007
EXPERIENCE:
Nov.-Feb. 2015 BUREAU OF INTERNAL REVENUE
*Checking Disbursement Vouchers for clients
* Performing NGAS (New government accounting system)
June-July 2015 SENDAI MOTORS SALES INC.
*Perform as an internal Auditor
*Maintains Inventory check everyday, actual vs system
*Travels to branch to perform audit, checking OR, cheking petty cash funds.
*Making reports for how the company improves the management.
Aug.-Dec 2015 ASCENTIA CONSTRUCTION INC.
*Assign as a Project Accounting Staff
*Handling Revolving Fund and Petty Cash fund in site.
*Maintains the monitoring of Inventory, counting actual materials versus delivered.
*Monitored Purchased Order
*Preparing monthly reports for Inventory and Cash flows
Jan 2016- Jan 2018 MYVAN PROPERTIES AND DEVELOPMENT INC.
*Assign as an Accounting Staff
*Perform the task of monitoring AR/AP
* Recording bills and bills payment in Quickbooks System
* Maintains the accuracy of receivables from customers to their ledgers.
* Do monthly BIR dues
*Making monthly reports of AR, AP, Inventory
Jan-Feb 2018 NISSAN DISTRIBUTORS SALES INC.
*Assign as an Sales Admin Staff
* Perform in making Invoices
* Computing monthly Incentives for the sales agent
* Making monthly reports for Summary Invoice and Inventory
Feb- Present 2018 EG&I CONSTRUCTION CORPORATION
*Performing as an Accounting Staff/Financial Analyst
*Recording entry of bills, payables and accounts receivables
*Monitored the Payables of Company
*Making BIR monthly dues
*Submitting monthly reports of Accounts Payable
PROFESSIONAL SKILLS:
Oriented in MS OFFICE(MSWORD, MSEXCEL, MSPOWERPOINT, MSPUBLISHER)
Oriented in Quick Books and SAP.
Oriented in ERP
CERTIFICATES AND SEMINARS ATTENDED:
MAAT Quiz Bowl (2nd placer)(February 2015)
Time Management Seminar (February 2014)
SAP (March 2015)
AFFILIATIONS:
JPIA-JFINEX-Member
CHARACTER REFERENCE:
Cleo Jean Geverola
Human Resource
Contact #:-
Maryjoy Sestoso
Senioe Bookkeeper
Contact #:-
I hereby certify that the above information are true and correct to the best of my knowledge and beliefs.
JAN NIÑO MAMALIAS
APPLICANT