Neil Reuben Emperado II

Neil Reuben O. Emperado II Mobile Number : - E-mail Address :-Post Grad Degree : Master in Ministry Undergrad: BSC Banking and Finance Career Objective: To obtain a position in a company where I can utilize my knowledge and skills with the opportunity for performance-based advancement. HIGHLIGHTS         Has background in the areas of Management, Customer Service and Accounting. Capable of handling accounting positions in a company Hardworking, honest and willing to learn Proficient in Microsoft applications such as MSWord, MS Excel and Powerpoint. Independent, highly motivated and can work with minimal supervision. Capable of multi-tasking to maximize output. Possess knowledge in bookkeeping and administrative tasks. Proficient in English language. Experiences and Achievements Bear Valley Bible Institute-Philippines Pitos, Cebu City, Philippines     01 May 2018 to Present Director Managing the school operations which involves planning the curriculum and assigning teachers for the duration of the four year program Providing reports like Monthly Financial Statement, Balance Sheet and Cash Flows to the International Director. Recruit students to enroll the program and orient the new students to the school’s facilities and rules. Provide progress report to all students enrolled in the program. PINES Food Services Telok Blangah Road, Singapore 08 Aug 2011 to 24 Aug 2012 1 Accounts Officer           Recording of daily sales & purchases to the system. Providing reports like Profit & Loss, Balance Sheet to management. Issuing invoices to customers and making follow up calls to customers who have overdue accounts. Recording of payments done by customers and preparing cheque payments to be deposited to the bank. Reconciling monthly bank statements to ensure payments and deposits have been reflected in the bank records. Printing of online credit card transactions and reconciling the same to the transaction slips from different outlets. Issuing of Electronic invoices to customers through AGD website. Prepare Ageing Debtors & Creditors report. Responsible for computation of employees’ payroll Compute CPF for employees and responsible for submission . Banco de Oro (BDO) Lapu-lapu Branch Lapu-lapu City, Cebu                  Client Service Associate Greet and assist customers with their transactions. Process transactions with utmost diligence. Process various bills payment of clients. Proper checking of the transactions to ensure accuracy Process conversion of US dollar notes to local currency. Balancing the cash received and turn-over to the branch service officer Print necessary reports for the accounting department. Process payroll of various companies. Process Telegraphic Transfers and pay-out inward remittances Attend clients’ queries over the phone or in person regarding bank products & updates. Perform opening of accounts to new clients & keeping of records for future use. Sell to clients other products offered by the bank e.g. insurance, credit cards, loans, etc. Bank of Cebu Tabunok Branch Talisay City, Cebu  16 Sept. 2005 to 10 June 2011 19Sept.2003-31 July 2005 Acting Control Officer Ensure accuracy of the daily transactions of the branch by counting the cash in vault at the end of the day and reviewing the journal entries done by the bookkeeper. Review the daily reports printed, e.g. Statement of condition, balance sheet, income statement, daily CASA transactions and checks for clearing reports. Provide month-end adjusting entries to the accounts assistant. Submit Monthly Branch Statement of Condition to Head Office for bank consolidation. Remit taxes to the Bureau of Internal Revenue. Remit employees monthly contribution to Social Security System, PHIC and HDMF. 2          Perform bank reconciliation, monitor payables and receivables. Daily checking of general ledgers to prevent erroneous posting Ensure accuracy of the entries done by teller by balancing their transactions and reviewing the posting media. Vouching the posting media to ensure no erroneous posting of deposits or withdrawals and make necessary adjustments if it occurs. Print daily reports of all the transactions done by the tellers and bookkeepers. Posting of checks received from central clearing and deduct necessary service charges for the unfunded checks. Regularly file all documents for future use. Print monthly statement of account for the current/checking accounts. Compute monthly interests and withholding taxes for various Time Deposits and submit the report to the Control/Accounts Officer for approval for posting. EDUCATIONAL BACKGROUND Post Graduate : Heritage Christian University 3625 Helton Drive, Florence, ALabama 35630 USA Masters in Ministry August 2014-May 2016 College : University of San Jose-Recoletos Magallanes St., Cebu City, 6000 Philippines Bachelor of Science in Commerce– Banking & Finance June 1998- March 2002 Secondary : University of Cebu Sanciangko St., Cebu City, 6000 Philippines June 1994- March 1998 Primary : Consolacion Central School Consolacion, Cebu, Philippines PERSONAL PROFILE Age Gender Birth Date Height Weight Nationality Status Spouse’s Name : 37 : Male : 08 April 1981 : 5’5” : 175 lbs : Filipino : Married : Meriam L. Emperado 3