Regina Tejada Brown

Regina Tejada Brown

$6/hr
Accounting | Bookkeeping
Reply rate:
-
Availability:
Part-time (20 hrs/wk)
Age:
49 years old
Location:
Balanga City, Region 3, Philippines
Experience:
14 years
 Ms. Regina Tejada Brown Cupang Proper, Balanga City, Bataan Mobile No: - E-mail:- Career Objective: To be in an accounting position and work in a respected and well established company. To learn continuously and be able to grow professionally. Qualification Qualification : Bachelor's/College Degree Field of Study: Finance/Accountancy/Banking Major: Accounting Institute/University: Tomas Del Rosario College, Philippines Graduation Date: 1997 Summary of Qualifications: * Accountant/Auditor with more than 10 years of experience in finance * More than 2 years experience as Administrative Officer/HR Assistant * Unique combination of expertise in banking, sales and finance * Knowledge of import/export regulations and documentation in logistics * Knowledge in using MS Office (Microsoft Word, Excel, Power Point, Outlook), SAP, Multi-Able System; I-trader System PERSONAL TRAITS AND ATTITUDE: * Excellent cross-cultural communication skills * International living experience and regional exposure * Passion for continuous learning and personal growth * Highly motivated and driven, with strong desire to excel Experience Employment History Company Name: Cupang West Multi-Purpose Cooperative Company Address : Cupang West, Balanga City, Bataan, Philippines Position Title: Accountant/Bookkeeper Position Level: Middle Level / 5 Years & Up Experienced Employee Specialization: General Accounting Industry: Cooperative/Lending/Trading Duration: June 1, 2016–Present Work Description: • Prepares Disbursement vouchers/Receipts; • Make schedule of receivables to customers; • Prepare Aging of accounts; Inventory Report; Depreciation Schedule • Record Daily Transaction, prepares Journal entries, and other pertinent schedules • Encode vouchers, invoices, account statement, reports & other records using MS office (Word & Excel); • Prepares Statement of Accounts other related financial data; • Keep record of files; and submit the necessary reports to the related agencies/offices; • Keep bank records/statement; • Sends e-mail & reply to correspondents; • Perform other related activities as required. Company Name: United Energy and Engineering Services/Starlight Maritime Company Address : Dubai Airport Free Zone Authority, Dubai, UAE Position Title: Accounting Assistant / Secretary Position Level: Middle Level / 5 Years & Up Experienced Employee Specialization: General Accounting/Accounts Receivable Industry: Engineering Services/Shipping Duration: November 16, 2014–November 30, 2015 Work Description: • Sends e-mail & reply to correspondents; • Prepares Commercial Invoices using the ERP system; • Make schedule of receivables to customers; • Sends invoices; Follow-up collections with clients; • In-charge of monitoring Expenses for shipments; • Prepares Statement of Accounts other related financial data; • Perform any combination of the following: calculating, posting, verifying to obtain financial data • Prepares Total Outstanding Balances of clients; • Prepares/Files Commercial Invoices; • Perform other related activities as required Company Name: Wind Rose Tourism LLC Company Address : Al Barsha 1, Dubai, UAE Position Title: Accountant/Admin Officer/Secretary Position Level: Supervisor / 5 Years & Up Experienced Employee Specialization: General Accounting Industry: Tourism Duration: June 10, 2014–November 15, 2014 Work Description: • Responsible for visa application & processing; hotel bookings; • Sends e-mail & reply to correspondents; • Prepares Invoices; Hotel Vouchers • Make schedule of payables to suppliers; • Sends invoices; Follow-up collections with clients; • In-charge of making payroll for staff/checking of payroll; • Prepares Statement of Accounts other related financial data; • Perform any combination of the following: calculating, posting, verifying to obtain financial data for use in making financial reports; • Encode vouchers, invoices, account statement, reports & other records using MS office (Word & Excel); • Perform other related activities as required Company Name: Vision Manufacturing Co., Ltd. (Re-hire) Company Address : Vientiane Laos, P.D.R. Position Title: Accountant/Admin Officer Position Level: Supervisor / 5 Years & Up Experienced Employee Specialization: Finance - General/Cost Accounting Industry: Manufacturing / Production Duration: July 30, 2012–January 18, 2014 Work Description: • Responsible in making Monthly Reports; • Prepare Overhead Reconciliation; AC’s & LC’s of Suppliers; • Make schedule of payables of subcontractors & suppliers; • In-charge of making payroll for management staff/checking of workers’ payroll; • Perform any combination of the following: calculating, posting, verifying to obtain financial data for use in making financial reports; • Encode vouchers, invoices, account statement, reports & other records using the Multi-able System & MS office (Word & Excel); • Supervise the Accounting Dept. Prepare daily & monthly attendance report Monitor daily late & absences Creates profile for new workers; and monitors resigned employees Company Name: Vision Manufacturing Co., Ltd. Company Address : Vientiane Laos, P.D.R. Position Title: Accountant Position Level: Supervisor / 5 Years & Up Experienced Employee Specialization: Finance - General/Cost Accounting Industry: Manufacturing / Production Duration: September 2008 –December 2009 Work Description • Responsible in making Monthly Reports; • Prepare Overhead Reconciliation; AC’s & LC’s of Suppliers; • Make schedule of payables of subcontractors & suppliers; • In-charge of making payroll for management staff/checking of workers’ payroll; • Perform any combination of the following: calculating, posting, verifying to obtain financial data for use in making financial reports; • Encode vouchers, invoices, account statement, reports & other records using the Multi-able System & MS office (Word & Excel); Company Name: Commission on Audit Position Title: State Auditing Examiner II Position Level: Supervisor / 5 Years & Up Experienced Employee Specialization: Finance - Audit/Taxation Industry: Government Duration: Sep 1998 - June 2006 Work Description: Responsible for the post-auditing of the different government agencies. Post-audit the agencies transactions. Performs Cash Count periodically. Prepare, maintain files and record office reports. Performs audit field works. Performs other related duties as may be assigned by the supervisor Prepares financial and other auditing reports Company Name: Rural Bank of Limay (Bataan), Inc. Position Title: New Accounts/Assistant Position Level: Fresh Grad /
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