Rhea Jimenez

Rhea R. Jimenez  404 A.Jose Street Patubig, Tabe, Guiguinto, Bulacan  - -Skype id: reajimz ● OBJECTIVE: A challenging fulltime position in your progressive organization in which I can contribute my knowledge and skills for the advancement of my career and development of my potentials and abilities, work effectively with people, and acquire fulfillment in the field I have chosen. ● WORK EXPERIENCE: Intragroup SPOC Specialist Nestle Business Services, AOA,Inc. Supima E-Circle, Malhacan Road, Meycauayan, Bulacan January 1, 2019 – May 17, 2019 Accounting Operation Associate Nestle Business Services, AOA,Inc. Supima E-Circle, Malhacan Road, Meycauayan, Bulacan May 15, 2014 - January 1, 2019  Intragroup Payable June 1 ,2015 – January 1, 2019  GL Reconciliation & Manual Posting May 15, 2014 – June 1 ,2015 Accounts Payable Associate Nestle Business Service, AOA,Inc. Supima E-Circle, Malhacan Road, Meycauayan, Bulacan February 01, 2013 – May 14, 2014 Job Description:  Responsible in Posting Intragroup invoices and ensure the compliant and the correctness of the invoice.    Handling Generic Mail box concerning intragroup invoices Communicate with market or other team for any issue for intragroup invoices Handling complicated and problematic invoices (Parked & Blocked Intragroup invoices for all markets) Sorting & Indexing Clerk Nestle Business Service, AOA,Inc. Supima E-Circle, Malhacan Road, Meycauayan, Bulacan May 23, 2011– February 01, 2013 Job Description:  Sorter  Scanner  PDF processor  Webform processing  Indexer Accounting Assistant Mighty Corporation Brgy. Tikay, Malolos City, Bulacan February 16, 2007 – May 20, 2011 Job Description:  Preparation of Accounts Payable Vouchers – handling foreign supplier of tobacco, non-tobacco materials, indirect materials, and machinery.  Monthly aging of Accounts Payables for foreign supplier  Reconcile the payable amount for all imported tobacco and imported machineries purchases with our division finance manager  Reconcile and maintain the detail schedule of some real account as a supporting document in our Balance Sheet.  Check the correctness of entry made on all Operating Expenses in Income Statement per month and do necessary adjusting entries for the improperly classified expense in the book.  Summarize the Operating Expenses per month which is used in the yearly budget report of our Finance Division Manager to the management. Accounting Assistant Shopping Center Management Corporation SM City Marilao, Brgy. Ibayo, Marilao, Bulacan September 21, 2006 – February 15, 2007 Job Description:  Audit daily sales     Do check voucher Make journal entry in the preparation of financial statement Do monthly financial statement and variance analysis Monthly bank reconciliation Accounting Assistant North Summit Builders Depot, Inc. Poblacion, Guiguinto, Bulacan May 31,2004 – March 31, 2006 Job Description:  Record Disbursement, Make check voucher and cheque for suppliers. Reconcile our account to suppliers  Do an invoice for an account sale, reconcile customer’s accounts, Make a Statement of Account and follow up payment of our customers.  Do Weekly payroll for our laborer and semi-monthly payroll for our staff employees.  Make a monthly bank reconciliation  Do monthly Financial Statement and variance analysis.  Check cash position of the company ● EDUCATION: Bachelor of Science in Accountancy University Of Regina Carmeli Malolos City, Bulacan March 2002 GPA 1.87 ● EXAMINATION TAKEN: CAREER SERVICE PROFESSIONAL EXAMINATION Civil Service Commission Regional Office No. 3, San Fernando, Pampanga September 19,2002 ● PERSONAL INFORMATION: Birthday Status Nationality Religion Height : : : : : November 05, 1981 Married Filipino Catholic 5’4 Weight Age Skills: : 170 lbs : 37 : SAP knowledge, MYOB, Oracle Microsoft Office such as Word, Excel, Outlook Powerpoint. Speed in typing skill of 52-55 words per minute. ● CHARACTER REFERENCES: Ms. Daisy De Jesus Supervisor – Nestlé Business Services, AOA Nestle Business Services Manila Malhacan Road, Meycauayan Bulacan- Mrs. Raquel Aquino Accounting Operation Associate Nestle Business Services Manila Malhacan Road, Meycauayan Bulacan- Mrs. Marjorie L. Geronimo Accounting Staff Mighty Corporation Brgy. Tikay, Malolos City, Bulacan - Local 122 / - Local 122 Mrs. Analyn Isip Accounting Staff Mighty Corporation Brgy. Tikay, Malolos City, Bulacan - Local 122 / - Local 122