Bachelor of Science in Accountancy
St. Vincent De Ferrer College
I am an accountant with work experienced in accounts payable, cost accounting and inventory planning. I love exploring and doing new things. One of the most exciting challenges I had was improving the file being used to monitor the movement of inventories in my previous work.
My goal right now is to become an expert in Amazon. I aim to help client's all over the world in managing their business and help them to achieve their goals.
St. Vincent De Ferrer College
-Facilitate plant and departmental performance measurement
- Provide marketing with competitive pricing options
- Generate Cost sheets with pricing options for quotation to customers
- Preparations of Trended Performance and variance reports
- Provide Marketing with price adjustments (FOREX and LME)
- Monthly reconciliation of WIP Materials and associated direct labor
-Monthly audit for our Quarterly WIP Inventory count
- Process payroll for IQXPRZ Employee
- Do the reconciliation of the book of accounts
-Schedule the supply of materials/components to meet production requirements and minimum safety stock levels
-Plan, develop, implement and evaluate processes for material delivery from supplier to point of fit
- Assess volume requirements against planning assumptions
- Understand and manage risks to minimize impact on production schedule
- Take follow up actions in relation to material shortages that affect production
- Implement all processes to agreed standards and targets and support continuous improvement initiatives and identify areas of improvement
-Ensure that data is accurate and up to date and resolve any issues as required
- Monitor the integrity of Bill of Materials (BOM) and manage inventory accuracy
- Monitor inventory levels against agreed target levels
- Minimize obsolete stock and ensure business is left with minimum liability
- Analyzes pertinent data such as usage history, lead times,inventory, in order to maintain established operational readiness metrics
-Review all invoices for appropriate documentation and approval prior to payment.
-Prints and obtains signatures on all accounts payable checks.
-Performs monthly bank reconciliation.
-Maintains all accounts payable reports, spreadsheets and corporate accounts payable files.
-Answers all suppliers' inquiries.
-Do the recording of all invoices received.
-Performs Petty Cash Replenishment.
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