Jasmin B. Baker
Purok 3 Laoag,
Cabangan, Zambales--
Qualification: Bachelor’s Degree
Field of Study: Bachelor of Science in Accountancy
Graduated: April 2019, Kolehiyo ng Subic
Skills: Bookkeeping
: Microsoft Office
: Admin Support
: File Management
: Ability to work in multi-cultural environment
: Good communication skills
Employment History
Company Name: PREDA Foundation Inc.
From/To: November 2019 to March 2020
Position Title: Bookkeeper
Work Description
Ensured that the posting of all transactions to the appropriate journal and/or ledger was carried out in a timely manner.
Ensured all receipts, source documents, and other financial documents were filed in accordance with local regulations.
Prepared liquidation reports, financial reports, trial balances and expense reports for multiple facilities.
Prepared Checks and processed cash advances for facility managers.
Assisted personnel in the finance department with day-to-day operation requirements.
Assisted guests and visitors with their day-today needs to include transportation, lodging, and immigration needs.
Participated in outreach programs within the local community.
Company Name: PREDA Foundation Inc.
From/To: July to October 2018
Position Title: Bookkeeper (OJT)
Work Description
Recorded financial transactions.
Prepared check requests and liquidation.
Prepared financial reports.
Provided assistance and worked closely with different personnel in the finance department.
Company Name: Colorite SubicFrom/To : 2005 to 2006
Position Title: Photographer
Specialization: Customer Service
Role: Customer Service – General
Industry: Retail/ Merchandise
Work Description: Planned the composition of the photograph; selected the appropriate technical approach, equipment and accessories.
Handled and moved fragile and irreplaceable objects during the set up.
Company Name: Colorite SubicFrom/To : 2002 – 2005
Position Title: Cashier
Specialization: Sales – Retail/ General
Role: Cashier
Industry: Retail/ Merchandise
Work Description:
Answered customer’s questions and provided information on procedure.
Computed and recorded totals of transactions.
Counted money in the cash drawers at the beginning of shifts to ensure that amounts were correct and that there was adequate change.
Issued receipts, refunds and change due to customers.
Processed merchandise returns and exchanges.
Resolved customer complaints.
Compiled and maintained non-monetary reports and records.
Stocked shelves, and marked prices on shelves and items.
Prepared cash receipts for bank deposit; prepare daily cash reports and balance the cash drawer; reconcile cash and receipts daily, and investigate and resolve any out-of- balance problems.
Maintain files necessary to generate daily reports.
Trainings and Certificates
PREDA Foundation Inc.- Leadership and Effective Communication Training
PHILAM LIFE – Basic Life Insurance Seminar
Department of Trade and Industry - Best Game Seminar
Civil Welfare Training Service National Service Training Program - Gender Sensitivity and Awareness
Character Reference:
Roderick S. Tan CPA, MBA
Finance Manager
Subic Drydock Corporation
Bldg. 41 Mabini St., cor Gridley Road,
Global Industriaql Park SBFZ, Olongapo City
Tel-
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Jasmin Baker
