JENNELYN MAHOR SANTOS
Muathier, Doha, Qatar
Contact no: -
Email:--
OBJECTIVE:
I'm a motivated individual looking for a chance to grow in a reputable firm, add to my knowledge, expertise, and experience, and support the ongoing growth and success of the company.
EDUCATIONAL ATTAINMENT:
Bachelor of Science in Business Administration
Major in Management Accounting
Isabela State University
San Fabian, Echague, Isabela
Graduated Year 2009
WORK EXPERIENCES:
Accounting AssistantDoha International Buildex Transport
Bldg138, Aziziya Qatar, PO Box 1719
September 15 2015 up to present
Duties and Responsibilities:
Assist Accountants and other financial professionals with creating and editing financial documents. Organize the bookkeeping processes of the company. Evaluate financial budgets and track expenses. Prepare Income Statement. Reconciling bank records. Preparing monthly invoices. Finalizing employee’s payroll account.
Accounting ClerkPlaza Isabelle Realty Inc.
Vicente Manlapaz Bldg, National Highway, Cauayan City, Isabela
August 15 2014- June 15, 2015
Duties and Responsibilities:
Receiving incoming phone calls. Preparing memo’s letter and statement of account to the lessee. Preparing monthly income report. Preparing VAT requirement. Preparing Income Tax Compensation, SSS, Philhealth Contribution. Performs accounting and clerical functions to support supervisors. Research, track, and resolve accounting problems. Compile and sort invoices and checks. Issue checks for accounts payable. Record business transactions and key daily worksheets to the general ledger system. Record charges and refunds. Input type vouchers, invoices, checks, account statements, reports, and other records. File and tally deposits. Process bills for payment. Open mail and match payments to invoices. Arrange for money to be delivered to bank. Utilize computer systems to run databases, pay bills and order supplies. Contact individuals with delinquent accounts. Ensure customers accept payments or refunds.
Branch SupervisorEmperador Distillers, Inc.-Isabela
7/f 1880 bldg., Eastwood Avenue, Eastwood City, Cyberpark, Bagumbayan, Quezon City
July 15, 2009- July 15, 2013
Duties and Responsibilities:
Safeguarding the collections and remittance by salesman. Monitoring the clearing of checks. Finalize and submitting the Monthly Bank Reconciliation Reports to Head Office. Monitoring Account Receivable balances and following through the collections of overdue accounts and bounced checks. Conducting an “Inspection of Invoices” and Review of “Hanging Balances”. Preparing the demand letters to customer with bounced check transactions. Reviewing, encoding, and posting of accounting transactions in the Accounts Receivable and Inventory Module. Weekly and monthly monitoring and counting of Inventory stocks. Safeguarding the branch’s inventory to avoid losses. Reviewing and preparing the Branch Cash Disbursement Report for operational expenses and Branch Revolving Fund for sales reports. Daily preparing of cash and checks for deposit in the bank. Monitoring branch personnel in their work
KEY SKILLS:
Quick learner
Creative and analytical thinking
Good communication and interpersonal skills
Hardworking and having a good work ethic
Goal setting and prioritizing
A positive ‘can do’ attitude
Team working and cooperation skills
Select, learn and use appropriate computer applications for different tasks
Can administer standardized tests
PERSONAL BACKGROUND:
Nationality: Filipino
Languages: Tagalog (mother tongue) and English (Intermediate), Arabic
I hereby certify that the above information is true and correct to the best of my knowledge.
Jennelyn M. Santos
Applicant