Monaliza Lumbao

Monaliza A. Lumbao-Mobile:- Address: 118 B F Banaag St. Brgy. Pineda Pasig   Objective      Individual with a solid background in record keeping, file maintenance, and bookkeeping seeks position with your company in order to utilize exceptional workplace skills and experience. Personal Information Date of Birth:November 17, 1991 Place of Birth:Buenavista, Castilla, Sorsogon Civil Status:Single Citizenship:Filipino Skills Has working knowledge in field of accounting (Accounts Receivables) With knowledge in MS Office Applications (particularly MS Word, Ms Excel) Experienced in computer based system (Sofia, Jeonsoft, Foxpro) Can work under minimum supervision Bookkeeping Educational Attainment Tertiary education                                                                                                                        ICCT COLLEGES                                                                             Cainta, Rizal BSBA- Major in Accounting- Professional Experience Asialink Group of Companies Global Dominion Financing Inc. Unit 201 Jollibee Plaza Cond., F. Ortigas Jr. Ave., Ortigas Center, Pasig City February 2011 – Up to Present Accounting Assistant (ReceiptsSection) Recording/Posting of Daily treasury remittances report (DTRR) and Daily collection remittances report (DCRR) Posting of Placement and Roll-Over(Loans Payable) Communicated with borrowers/clients to identify and resolve their concerns regarding in outstanding payments. Month end advance posting and restructuring of deliquents accounts. Checking/Adjusting of correct entry of posted payments in general ledger Preparing of Financial Statement of handling branches ( Bataan,Cdo, Iloilo,Roxas,Santiago, Laoag, San Pablo,La Union). Posting of Credit Memos ( LTP, Refund, Rebate ) Managed and responded to all correspondence and inquiries from borrowers/clients and collection assistants. Review of Collection Report Counter-checking Statement of Accounts of company clients - Clearances for renewal of accounts/Certification of Full Payment Performs other official tasks that may be assigned from time to time. Award Received Best Accounting Assistant (2017) Bureau of Internal Revenue (Masinag branch)November to February 2011 Internship Seminars and Trainings attended Foundation of Leadership Excellence (FLEX 211) August 2016 at SM Mega trade Convention Center SM Megamall SOL 1 & 2: School of Leadership PBS UN Ave, Manila Life Class: Encounter PBS UN Ave, Manila (Graduate) Character References Mr. Frederick Jaum Accounting Head (GDFI- Ms. Mechel SalvadorAsst. Head Accounting- Ms. Melanie Miguel Accounting Supervisor (GDFI- I hereby certify that the above given information are true and correct. Monaliza A. Lumbao Applicant’s signature