Regine Consuelo

REGINE CONSUELO Certified QuickBooks Online ProAdvisor Profile Passionate and detail-oriented person with over 4 years experience in accounting. Proven track of record of implementing internal control and collaborating with multiple teams. Possesses exceptional analytical and problem solving skills, adept at precise data interpretation and effective communication. Work Experience --Kalye Loro, Purok Pag-asa, Sitio Manturon, Bgy, Cabayugan, Puerto Princesa City 5300, Palawan, Philippines 2020 – 2025 Bacs Construction Services & Eng’g,. Consultancy Finance Assistant Monitors the periodic cash position and cash flows of each project and team areas. Verifies balances of cash receipt book and cash disbursement book, classification of expenditures, and prepares trial balance Education Bachelor of Science in Business Administration Major in Management Accounting Palawan State University- Expertise Bookkeeping Accounting Quickbooks Online AR and AP Management Project Management Time Management Resourceful Proficient in Google Drive and the corresponding financial statements, including the reports of the executive. Handles petty cash fund monitoring and its corresponding replenishment. Prepares checks and corresponding vouchers based on request approved by the Finance Manager and President or on bills payable of the company. Records the transactions of the company. Performs the functions in payroll preparations such as the preparation of payroll deductions/additions of each employee’s monthly amortization of salary loan, housing loan, Pag-ibig loan, SSS loan and income tax withheld, computation of the statutory contributions, i.e, SSS, HDMF, Medicare, computation of net pay, preparation of pay slips for approval. Files accounting documents such as check vouchers, official receipts, deposit slips, payroll etc. Prepares and Issued a Memorandum in relative to the Finance policy Prepares the needed data for Tax Return of the company. Performs internal control function to reduce the risk of monetary and property losses by checking and verifying of request of payment, counter-checking of accomplished check voucher and supporting documents, verifying billings and statement of Language account, and verifying liquidation of cash advances for field work expenses incurred by personnel of the different department. English Suggesting improvements in accuracy, efficiency and reducing Filipino Perform other duties and functions relevant to the roles as may costs. be assigned and delegated by the Manager and the President. Work Experience- Apostolic Vicariate of Puerto Princesa Social Action Center Inc. Finance Staff Assist program coordinator and staff in preparing budget plans towards common understanding of the classification of income and expenses accounts. Prepares the organization’s annual budget work program. Monitors the periodic cash position and cash flows of each program for efficient budgeting. Verifies balances of cash receipt book and cash disbursement book, classification of expenditures, and prepares trial balance and the corresponding periodic financial statements, including the reports to the funders. Issues official receipts for funds and donations received. Handles petty cash fund monitoring and its corresponding replenishment. Prepares checks and corresponding vouchers based on request approved by the Director and Manager or on bills payable of the organization. Records the transactions of the organization. Performs the functions in payroll preparations such as the preparation of payroll deductions/additions of each employee’s monthly amortization of salary loan, housing loan, Pag-ibig loan. SSS loan and income tax withheld, computation of statutory contributions, i.e. SSS, HDMF and Medicare, computation of net pay, preparation of pay slips for approval and computation of 13th month pay and overtime pay. Files accounting documents such as check vouchers, official receipts, deposit slips payroll, etc. Perform other duties and functions relevant to the role as may be assigned and delegated by the Management, related to the general functions and mandate of the Humanitarian Unit, especially in times of other disasters and calamities. References Marissa Limsa AVPP - SAC, Inc. / Project Manager Phone: - Engr. Cesario Bacosa Jr. Bacs Construction Services & Eng’g. Consultancy / President Phone: Email : --