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 /