Phone: (+639)279449375
Email: jizellesamontina@gmail.com
Address: Davao City, Philippines

To spearhead financial success for an esteemed organization as a skilled and accomplished bookkeeper, leveraging my expertise to optimize financial operations and drive profitability while continuing to grow and excel in a dynamic and forward-thinking professional environment.

October 2012-March 2016

Bachelor Science in Accounting Technology, University of Mindanao-Tagum

March 2016-March 2017

Bachelor Science in Accountancy, University of Mindanao-Tagum

2019-2020

Bachelor Science in Secondary Education, North Davao College-Panabo

2017-2019

Accounts Receivable/Billing in-Charge

• Responsible in preparing billing statement and invoices through accounting system, check supporting documents and send to customers.
• Generate monthly and annual Revenue reports and Sales book.
• Reconcile customers’ credit balances and communicate discrepancies.
• Update customers’ subsidiary ledgers.
• Prepare customers’ statement of accounts.
• Create Accounts Receivable, Revenue and Collection schedule used for audit
• Collect payments and issue official receipts to customers

2019-2021

Cost Accountant

Responsible for the computation of revenue versus expense based on the projects
Prepare analysis based on budgeted versus actual costs

2021-2023

Accounting Supervisor

•Responsible in validating Cash Vouchers and updating through the Cash Disbursement System.
• Ensure that all Cash Vouchers (company-wide) are accounted for and properly filed.
• Perform bank reconciliation / reconcile all Banks
• Create accounting entries including adjustments and accruals
• Prepare and monitor Schedule of Loans
• Prepare Schedule of Prepayments and Postdated Checks
• Generate Cash Disbursement & Cash Receipts Book
• Generate Trial Balance
• Generate General Ledger
• Register books of Accounts
• Prepare lapsing schedule of Property, Plant & Equipment, Additions and Disposals
• Prepare and monitor the schedule of Insurance.
• Prepare and compute VAT (BIR 2550M/Q)
•Supervises the accounting staff