Accountant
Calgary International Pre-School
Total des années d'expérience :31 years, 4 Mois
Responsible in all accounting concerns such as: maintaining the four(4) book of accounts, preparation of trial balances, income/expense statement, inventory supply and audit.
1993 - 2012 : Acting Chief Accountant - Quezon City General Hospital Medical Center - Quezon City, Philippines
Responsibilities:
Preparing financial statements and accounts
Supervising section chiefs - bookkeeping, processing, payroll, remittance and billing
sections
Review reports handed out by the budget officer and cashiers
Managing the allocation of appropriation and allotment
Overseeing policies and procedures introduced by the resident auditor
Responsible for the reporting during the monthly EXECOM
Senior Bookkeeper - Section Chief (Bookkeeping Section) - Quezon City General Hospital Medical Center Quezon City, Philippines
Responsibilities:
o Preparing trial balance, and bank reconciliation statement
o Responsible for the supplies and materials adjustment sheets and general ledger
o Checking and verifying all subsidiary accounts
o Preparing all cash/check journals
o Preparing entry journals for bank interest, bank debit/credit memos
o Auditing daily collections and deposits
o Verifying receivables, payables, remittances
Section Chief (Processing Section)- Quezon City General Hospital Medical Center - Quezon City, Philippines
Responsibilities:
o Processing purchase request of end-users
o Processing purchase orders
o Processing disbursement vouchers
o Processing employees payroll and remittances
o Checking abstract of bidding of supplies, materials and equipment
Part-time Professor handling mathematics subjects such as Business Mathematics, Probability and Statistics, Business Statistics, Taxation
2009-2011 Master in Business Administration (24 Units earned) Polytechnic University of the Philippines Sta. Mesa, Manila
1982-1986 High School Francisco School Baesa, Quezon City
1980-1982 Elementary Francisco School Baesa, Quezon City