Bachelor of Accountancy
Polytechnic University of the Philippines
A person with great passion to acquire new knowledge , adaptable with sense of urgency and with concern towards my Job and colleagues.
Polytechnic University of the Philippines
• Collection activities on Major Accounts
• Everyday Monitoring of Accounts Receivable activities
• Preparing SOA for balances
• Sending Collection letters to follow up
• Posting of Collections to Collection conference
• Scanning and sending emails of various Billing and Sales Invoice to Clients
• Preparing Account Receivables summary for Financial Statements Preparations
• Segregating and Filing of various clients documents
• POS registrations thru Eaccreg Online Facility
and other task assigned from time to time
• Budget and Forcasting of Sales Budget for the certain period
• Constant Monitoring of Customer Service and Food Quality
• Daily Monitoring of Outlet Expenses and Food ordering at Commissary
• Cash Sales safekeeping and daily deposit to Bank
• Conduct meetings and seminars to improve more Sales Performance
• Hiring and training's of new employees.
• Financial Statement analysis
• Attending Monthly area meting and Quarterly Sales Rally
• Attending yearly event as FSC Awardee
• Prepare Daily Sales Report
• Check daily Inventory before Store opening
• Check the fund of each Cashier before and after Cashier’s Schedule
• Monitoring of Operation during peak time
• Prepare Daily Variance Report
• Check daily ordering at Commissary
• Prepare payroll every cut off
• Checking of Daily time record of each employee
• Month-end actual /physical inventories
• Submission of Month-end report such Inventory and Sales Report
• Reliever as Shift Manager during day off Managers
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.