John Wilfred

John Wilfred

$5/hr
Accounting Associates
Reply rate:
-
Availability:
Part-time (20 hrs/wk)
Age:
36 years old
Location:
Rizal, Taytay, Philippines
Experience:
11 years
JohnWilfred A. Cequeña Bangad, Binangonan Rizal- (Mob.)- OBJECTIVE To work with a company, which would make full use of the knowledge and skills I have acquired through the years of my education and work experience to provide me an opportunity to learn and acquire more skills and training for selfdevelopment and future advancement. WORK EXPERIENCE OLEO-FATS, INC. #05 Mercury Ave, Bagumbayan Quezon City (Aug. 16, 2017 – Present) Senior Inventory Accountant (Jul. 2020 – Present)          Inventory Reconciliation Monitoring of unposted Journals Monitoring of received items but not yet invoiced Prepare Purchases Report Summary of Domestic Purchase Contracts of Coconut Products (PCA) Top 20 Purchases Non-Moving & Slow-Moving items Detailed Report/Inventory Aging Report Cycle count in warehouses Encoding of Items Account Receivable Associate (Aug. 2017 – Jul. 2020)  Processing Invoices  Processing Billing Statement      Processing SOA (Monthly, Weekly and over 120 days’ customer) Processing CWT Recon (CWT2307 of Customer VS OR Paid) Follow-up customer outstanding CWT Forwarding Counter date to Marketing Forwarding CWT for pick-up and CWT Summary to Marketing MR. AIRCON – HAKSAN INTERNATIONAL PHILIPPINES INC. 384D Marcos Highway, Brgy. Mayamot, Marikina City Sales Executive (Feb. 15, 2016 – Aug. 15, 2017)     Attend to clients’ call and gathered information. Assist clients for their AC unit requirement. Generate Proposals for clients. Email correspondence to clients including Company Profile, Brochures and/or Letter of Intent. AUTOMATION SPECIALISTS AND POWER EXPONENTS, INC. (ASPEX, INC.) 159 Boni Ave. Brgy. Plainview Mandaluyong City Sales Administrator (Dec. 1, 2014 – February 12, 2016)            Generate Proposals for Account Executive/Account Officer's clients. Weekly and Monthly Reports. Administering commission computations. Email correspondence to clients including Company Profile, Brochures and/or Letter of Intent and Encoding Accreditation Forms needed to be submitted to the clients. Attend to clients’ call in the absence of assigned AE/AO; and cascade all the information gathered when the assigned AE/AO reports back at the office. Formulate a letter for Monthly Incentive of AE’s every end of the Month. Formulate a letter for Quarterly Incentive of AE’s every end of the Month. Formulate a letter for Third Party Commission requested by AE. Encoding of Petty Cash of AE. Responsible for generating bid on MERALCO SUP Portal. Responsible for checking of BPI PO’s from Ariba Network. “Go Forward for I am with you & I have already given you VICTORY!” - GOD DELOS SANTOS STI - MEGACLINIC Agustin 1 Building no. 28 E. Ortigas Jr. Road, Ortigas Center, Pasig City Credit And Collection Assistant (Jan. 27, 2014 – Jul. 15, 2014)         Handles management and recording of all collections related transactions Ensures all accounts receivable due are collected 99% and on time Preparation of collection report and reconcile against record per books Reconciliation of Billings against collected accounts on a regular basis Preparation of weekly ageing report Creditable withholding tax schedule per quarter (GL vs. SL) Output tax schedule per quarter (GL vs. SL) Journal entry for adjustment from collection MG PRIME PHARMACEUTICALS INC G/F Richmack Bldg, 72 Mindanao Ave. Quezon City Accounting Assistant (Jun. 11, 2012 – Jan. 24, 2014)  Enter/Post AP invoice data to corporate system. Prepare check runs in accordance with established routines. Perform a variety of routine clerical accounting work such as encoding input taxes of sales and purchases transaction in VAT relief system. ORO OXYGEN CORPORATION Batangas City, Batangas Accounting Clerk (September 16, 2010 to April 28, 2012)      Prepared sales invoice and various shipment related invoice Monitors overdue account of customer’s and prepare statement of accounts Prepares daily Sales and Remittance report Checked accountability report of individual and sales Monitors holdings per customer JOLLIBEE FOOD CORPORATION Puregold Taytay Rizal Service Crew (Oct. 19, 2008 - Mar. 19, 2009)  Providing effective and exceptional service to customers and maintaining cleanliness and organized dinning area according to Jollibee standards. EDUCATION 2006 - 2009 Bachelor of Science in Accountancy ICCT Colleges V.V. Soliven Ave. II, Cainta, Rizal PERSONAL PARTICULARS Gender Age Date of Birth Nationality Marital Status PERSONAL SKILLS              Male 28 31-Jul-89 Filipino Married Accountable Safety oriented On time Adaptable and flexible Positive attitude and energetic Effective communication and good listener Problem-solving/Creativity Open and balanced personality Teamwork skills Enthusiastic Fast learner with a positive attitude Organize, Accurate and Detail oriented Determined “Go Forward for I am with you & I have already given you VICTORY!” - GOD TECHNOLOGICAL SKILLS   Knowledge of the following computer software: MS Word; Outlook; Advanced Excel and Google sheet. Knowledge of the following accounting software: Quickbooks; Customize Accounting System; SAP Netweaver Portal (as Meralco Supplier); Ariba Network (as BPI Supplier). CHARACTER REFERENCE     Hon. Wilfredo Fransisco Brgy Captain-Brgy Bangad Mrs. Josephine Pillas Teaher- Janosa Nat’l High School Mrs. Dara Bartolome Accounting Department (Disbursement) SPO4 Artemio C. Antinero Former Police (PNP)- Camp Bagong Diwa _____________________________ John Wilfred A. Cequeña “Go Forward for I am with you & I have already given you VICTORY!” - GOD
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