日本と海外をつなぐクラウドソーシング

TRUST MANAGEMENT CENTRE

ADMIN & FINANCE ACCOUNTING SUPERVISOR

2013/10～

Admin & Finance, Accounting Supervisor
Trust Management Centre
Door 3B Nicholas Bldg. Quirino Ave. Davao City
Tel No. (082) 282-1615
October 3, 2013 to March 2016

Duties and Responsibilities:
• Prepare Financial Reports - Trial Balance, P&L, Debtors and Creditors, etc.
• Update 21 Companies bank balance
• Check updated TMC Singapore bank balance internal checking, Inward bills
• Issuance of OR (Official Receipt)
• Issuance of Cheques
• Purchase request monitoring
• Prepare Salary and due bills payment vouchers
• Update TMC Singapore balance internal checking (google spreadsheet)
• Responsible for the liquidation and filling of OR and vouchers (Inward bills) etc.
• Update and email attendance list to Admin and finance OIC
• Update TMC Singapore Inward bills (all google spread sheet)
• Monitoring of due payments (Inward bills)
• Encoding data, book keeping and doing HR tasks as well

TRUST MANAGEMENT CENTRE

Researcher and Training Consultant

2013/05～ 2013/10

Researcher and Training Consultant
Trust Management Centre
Door 3B Nicholas Bldg. Quirino Ave. Davao City
Tel No. (082) 282-1615
May 2013 to October 2013

Duties and Responsibilities:
• Training Consultant
• Doing research works
• Making course outline
• Making proposals for clients
• Calling Client and set an appointment when needed
• Responsible for setting up client meetings