Cashier cum sales
Jabryz Hospitality Management Services/Redstar Bistro Restaurant
Total des années d'expérience :15 years, 4 Mois
Receive payment by cash or credit, Count cash money in the drawer at the beginning & end of the shift, Make report to tally the cash and credit and submit to the head office, Ensure to take the order of the customer, Serve the customer at the best of their satisfactory, Ensure the workplace is clean and prepared all the time for the inspection, Doing inventory at the end of the month.
Company Name: Moonsun General Contractor
Company Address: Olivarez Plaza NAIA Ave., Brgy. San Dionisio, Parañaque
City.
PROFILE
The company is subsidiary of Explorer Freight Corporation, it was only established last
February 2003. A corporation dealing with local and international freight forwarding and custom's
brokerage to an expanded freight servicing organization that includes door to door services in international and domestic forwarding.
Now Explorer has opened another window of opportunity basically in the field of Engineering and Construction, that's why Moonsun General Contractor, was born to join the wagon of contractors who are helping the government and private sectors builds a better community.
Position: Accounting Staff
Period of Employment: February 20, 2008 to Present.
Department: Accounting Department
JOB SUMMARY
Handle the credit and collection section of the Finance Department. Billing, Invoicing and adjustment preparation and distribution of billing invoices, Analysis, Recording, Accounting
preparation, Prepared for cash voucher for payables, receiving, sorting and monitoring of documents series and safekeeping of the files. Other tasks assigned from time to time.
MAIN DUTIES AND RESPONSIBILITIES
• Handle and monitors the outstanding account receivables including follow up of collection either by phone and collection letters. Communicates, verifies and reconciles accounts of clients. Give regular feedback to the Director regarding the status of the accounts receivables.
Analyze the nature and source of the transaction for proper billing price & computation and verification, analysis, prepatation and issuance of billing adjustment. Preparation for cash
voucher for payables. Verify and check correct computation of monthly basis for customer
payment
• Can handle SSS, Philhealth, HDMF & BIR documentation.
• Handle Petty Cash.
• Check request payment for daily purchases on receiving report.
• Making a weekly payroll for the workers.
Company Name: STARBIKE CORPORATION
Company Address: 1081 A Lapu Lapu St., Baclaran Parañaque.
PROFILE
Starbike Corporation is a motorcycle trading and it had a 59 branches in the Philippines that
can be buy and sell the product and distribution to their various branches.
Position: Finance Clerk / Customer Service Assistant.
Period of Employment: September 2005 to February 2008.
Department: Accounting Department
JOB SUMMARY
General Clerk tasked to handle the subsidiary ledger of advances and deposits of mortgagors and monthly payment dues of the customer. Prepare sales invoice, demand letters, billing, journal
vouchers and memorandums.
MAIN DUTIES AND RESPONSIBILITIES
• Posting the subsidiary ledger, the transactions of accounts advances, deposits of mortgagor and payments.
• Preparation of statement of account, demand letters, billing, journal vouchers and memorandums.
• Monitoring of all company vehicles such as: Money market, Bank remittance, back to back
loan application, bill purchase and fund transfer.
• Preparation of the monthly operation report such as aging, sales, purchases, inventory and collection report.
• Handle Petty cash.
• Receive customer monthly payment.
Company Name: EURICHRIS RESTAURANT
Company Address: Quirino Ave., Baclaran Parañaque City.
Position: Caretaker / Cashier
Period of Employment: June 2002 - September 2005
JOB SUMMARY
To received payment from the purchased of goods and services to the restaurant, Making the monthly report for the inventory, Payroll for daily and weekly report.
TERTIARY College: University of Nueva Caceres Degree Earned: Bachelor of Science in Accountancy, Major in Accounting Year Graduated: March 2002 SECONDARY
None
PRIMARY Special Awards