NAME: Roberto Arranguez Jr., CB
Address: Block 5 Lot 26 Deca Homes Subd., Bacayan, Cebu City
Mobile Number:-
Telephone Number:-
Email Addresses:-
Tertiary Education: University of Southern Philippines Foundation
Address: Salinas Drive, Lahug, Cebu City
Degree Program: Bachelor of Science in Accountancy
Year Attended:-, Completed one semester
Tertiary Education: University of San Carlos-Downtown Campus
Address: P Del Rosario St. Cebu City
Degree Program: Bachelor of Science in Accounting Technology
Year Graduated: 2017
Graduated with 1.43 GPA, Member of Junior Philippine Institute of Accountants
Secondary Education: San Isidro Parish School
Address: Talamban, Cebu City
Year Graduated: 2010
Consistent Honor Student, Vice President of Chess Club
Primary Education: San Isidro Parish School
Address: Talamban, Cebu City
Year Graduated: 2006
Salutatorian, School Representative for Scrabble, Vice President of Student Body
Bookkeeping NCIII Certificate Holder
Department of Labor and Employment
Technical Education and Skills Development Authority
SAP Business One Certified Passer
Department of Accountancy
University of San Carlos
SSS Employer’s Day-Gen. Information Seminar
Palm Grass Hotel
Brgy. Kalubihan, Cebu City
March 14, 2017
BIR-Tax Information Campaign 2017
Trade Hall, SM City-Cebu
North Reclamation Area, Cebu City
March 10, 2017
Forex Education Seminar
Radisson Blu Cebu
Sergio Osmeña Boulevard, 6000, Pope John Paul II Avenue, Cebu City
November 19, 2016
Transformative Approaches Towards Innovation & Accounting Literacy
SM Seaside Skyhall Antuwanga, Cebu City
January 7, 2017
December 1, 2020 – May 3,Virtual Assistant
2021UnixSurplus Inc.
Responsible for updating shipment status in ChannelAdvisor with reference to ShipStation. Schedule meeting and assist Internet Marketing Manager for any ad hoc tasks. Update Trello taskboard and delegate necessary tasks. Update Linnworks, eBay, BigCommerce, Newegg and OfferUp for any errors and additional data and images. Revaluation of product prices using Google sheet. Add or import products to marketplace channels and ensure content is relevant to the listing. Update necessary information in myPHP admin to ensure accuracy with inhouse tools. Reached out to different marketplaces in the US and enlist as a seller. Import products to QuickBooks Online. Track multipacks’ sales velocity.
March 1, 2020 – October 1,Accounts Payable Specialist
2020Talleco Inc. (JobTarget)
Responsible for managing the entire accounts payable process, from vendor bill entry to payments. Monitor AP mailbox. Assign vendor bills to finance team members. Research and resolve discrepancies on vendor invoices. Establish relationships with vendors. Reconcile high-volume vendor bills and resolve any cost disputes. Submit wires and ACH payments for final approval before payment. Assist VP of Finance to ad hoc tasks. Record prepaid and accrual journal entries related to assigned tasks. Process JobTarget’s corporate bills and payments. Manage MasterCard credit card platforms and apply rewards. Prepare and review monthly AP Detailed Aging report. Perform AR related tasks and service cloud cases.
October 1, 2018- March 1, Staff Accountant
2020Talleco Inc. (JobTarget)
Tasks mainly involve in Accounts Payable. Handles AP mailbox and inquiries. Processing AP invoices with accuracy in QuickBooks. Amplified large vendor bills monthly. Reconcile large vendor bills and resolve any cost disputes. Investigated bills regarding duplicate charges, outstanding balances, acquiring W9 forms etc. Made payments to different vendors using credit card platforms. Sent monthly billing to customers and agencies and ensure Accounts Receivable are properly recorded and made collections to customers of their outstanding balances. Made daily Bank Reconciliation in QB. Resolving cases from AR related to order adjustments, auto replies, cost updates, etc daily. Create contracts in Salesforce of different customers and approved them for launch. Design activities to inspect the status, make collections and terminate contracts.
October 1, 2019- December 1, Project Moderator (Parttime)
2019Process Ninjas
Review images to be submitted to the client’s website. Approve images that confides with the client's request. Disapprove images that are against prohibited content policies
March 1, 2019- July 1, Technical Support Representative (Parttime)
2019Concentrix - CenturyLink
Work with customers to identify service-related needs, and to offer the most appropriate solutions; providing world-class customer service. Diagnoses and resolves basic network and modem functionality issues. Walk customers through common hardware and software configurations to maximize service functionality. Provides solutions for customer repair problems or formulates trouble reports. Interface with customers over the phone providing status updates and ensuring service has been restored. Schedule a technician dispatch for on-site service calls when necessary. Escalate appropriate technical issues to upper level technical support when needed.
August 2, 2017- August 2, Patient Care Coordinator
2018Optum Global Solutions, Inc. – BriovaRx
Ranked as the top one agent in Online Refill team for three consecutive months. Respond to and resolve on the first call, customer service inquires and issues by identifying the topic and type of assistance the caller needs such as benefits, eligibility and claims, financial spending accounts and correspondence. Intervene with care providers (doctor's offices) on behalf of the customer to assist with appointment scheduling or connections with internal specialists for assistance when needed. Meet the performance goals established for the position in the areas of: efficiency, call quality, customer satisfaction, first call resolution and attendance.
March 27, 2017 – June 6, Administrative Bookkeeper
2017Coastal Conservation and Education Foundation, Inc.
Prepared Cash Disbursements Book, Cash Receipts Book, Prepared Cash Disbursements Book, Cash Receipts Book, General Ledger and General Journal. Made Bank Reconciliation reports monthly. Issued Journal Vouchers and filed them with supporting documents. Checked Liquidation Reports and liquidates miscellaneous expenses from the petty cash fund. Records minutes of the meeting.
November 28, 2016 - Accounting/Admin Intern
March 25, 2017Coastal Conservation and Education Foundation, Inc.
Prepared Cash Disbursements Book, Cash Receipts Book, General Ledger and General Journal. Made list of asset inventory in the main office. Issued Journal Vouchers, made bank reconciliation reports and assisted the accountant in giving timely reports. Made minutes of the meeting every month. Checked liquidation of petty cash expenses.
Chad Cavada
Virtual Assistant
UnixSurplus Inc.-
Trexie Estella
HR Specialist
Talleco Inc. (JobTarget- /-
Neil Andrew Diongzon
Technical Support Trainer
Concentrix - Cebu-
Harold Rey Maalam
Team Leader
Optum Global Solutions, Inc- /-Mariza Calumpang
Accountant
Coastal Conservation and Education Foundation, Inc-/- /-Ms. Cherry P. Llorad, CPA
Faculty, Accountancy Department
School of Business and Economics
University of San Carlos
-
