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Crowdsourcing Workshift > Search Freelance > fhayejaic1529 > Portfolio
fhayejaic1529
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schedule Status:Available to work
- Appraisal :
- Job History(F) : 0 Results
- Philippines
- Favorites : 0 Results
- Skills No Description
- Last Login : 2017-06-14
- Member Since : 2017-06-14
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resumeDuration to complete job5daysDesired remuneration price10,000 yen to 50,000 yen
GUIGUINTO, BULACAN
November 2016 – Present
FINANCE SUPERVISOR
Supervise financial and accounting processes and ensure adherence to company.
Prepare and distribute budget reports and financial statements to management in a timely fashion.
Manage account payables and receivable activities in a timely manner.
Perform account reconciliation activities on periodic basis.
Update general ledger on a regular basis and ensure its accuracy and completeness.
Assist in goals setting and performance improvements for finance staff.
Register all finance transactions accurately for future references.
Perform necessary variance and other accounting analysis to identify and resolve any discrepancies or gaps.
Participate in overall annual budgetary process.
Perform cost analysis and recommend process improvements for cost-effectiveness.
Manage financial reporting and management tasks.
Address financial issues and inquiries from internal and external customers.
Perform financial audit and prepare audit reports with recommendations to Finance manager.
Create financial presentations for management and clients.
Develop best practices to enhance operational performance and productivity.
TOYOTA PLARIDEL BULACAN INC.
Parulan Plaridel, Bulacan
September 2015 – October 2016
ACTING AUDIT SUPERTVISOR
- Monitoring/Daily Count of New vehicles
-. Daily monitoring and checking of DCR
-. Actual checking of deliveries of purchases/procurements
-. Double checking of purchase receipts/invoice per PR and PO before preparation of checks or liquidation of expense.
- Actual checking of outgoing assets or any properties and equipments inside TPB premises (when the need arises)
- Daily review and monitoring of sales releases, including tipster summary, and vehicle purchases
- Cash count for
-Revolving Fund
-Petty Cash Fund
-Daily Sales
-Departmental Funds
-Change Fund
- Daily monitoring of Excess Oil
- Monitoring of Approved OB Pass
- Submission thru email all incident & security reports (if any)
- Checking of Open RO’s if locked
- Assist TM’s on Gate pass (returnable/non-returnable)
- Assist MP’s on Request for Vehicle Sales Folder form
- Assist SA’s on Re-open of RO’s
- Assist Parts Warehouse Man in Parts Adjustment form
- Assist TM’s on request for CCTV review
K SERVICO TRADE INC..,
Cubao, Quezon City
March – July 2015
-Bookkeeper
-Encoding Sales
-Reversing and closing sales transactions
-Computing the profit and loss
-Completing the collection performance of the FSR
-Used erp system
-Do inventory
-Audit the daily transactions and monthly transactions..
-Audit petty cash
-Make monthly report
JAPAN CALL CENTER
Mc Arthur highway (near at the 25th street)
March – April 2010
-Call Center Agent
-Outbound
Global Standards Research and Information Services
Pasig, Rizal
On the job Trainee (accounting staff)
June – September 2014
-handle BIR forms
-bookkeeping
-payroll
COMPUTER SKILLS
Microsoft Word, Excel
Power Point
Competent with Accounting And Financial Management
Know how to Operate QuickBooks
ERA SOFTWARE