Accountant
Brilliance Enrichment Centre
مجموع سنوات الخبرة :11 years, 3 أشهر
Ensuring all students' accounts are properly recorded. Monthly reports of all the transactions. Accomodates clients for all the queries and assessment.
2014
Accountant
Brilliance
Enrichment
Centre
(A
Primary
School)
Tibungco,
Davao
City,
Philippines
• Prepare
payroll,
journal
entry,
bookkeeping and
payables.
• Receive
payment by
cash or
cheque from
enrollees and
issuance of
school
receipts and
maintain
cash at
the
beginning of the
day to
ensure
that
amounts
are
correct and
that
there
is
adequate
change.
• Keep
very
careful
comprehensive
monetary
records and
monthly
recording of
tuition
fees.
• Conduct
scheduled
monthly and
yearly
audits to
make
sure
that
records
are
accurate.
• Organize
receipts,
purchase
orders,
tabulate
bills and
ensure
that
all
monthly
bills and
taxes
are
paid in a
timely
manner.
• Accommodate
new
enrollees and
ensure
accurate
documentation for
admission.
• Follow up
parents for
their
tuition
fee
accounts.
• Assist
all the
teachers for
test
papers
preparations.
Email:
tangpaw@gmail.com
Page
1
of
3
Skype: angvanessa1
Mobile: +971---56---971
7781
Curriculum
Vitae of
Vanessa
E.
Andrino
October
20,
1997 to
February
April 2005 up to
March
5,
2014
Accountant
Brilliance
Enrichment
Centre
(A
Primary
School)
Tibungco,
Davao
City,
Philippines
• Prepare
payroll,
journal
entry,
bookkeeping and
payables.
• Receive
payment by
cash or
cheque from
enrollees and
issuance of
school
receipts and
maintain
cash at
the
beginning of the
day to
ensure
that
amounts
are
correct and
that
there
is
adequate
change.
• Keep
very
careful
comprehensive
monetary
records and
monthly
recording of
tuition
fees.
• Conduct
scheduled
monthly and
yearly
audits to
make
sure
that
records
are
accurate.
• Organize
receipts,
purchase
orders,
tabulate
bills and
ensure
that
all
monthly
bills and
taxes
are
paid in a
timely
manner.
• Accommodate
new
enrollees and
ensure
accurate
documentation for
admission.
• Follow up
parents for
their
tuition
fee
accounts.
• Assist
all the
teachers for
test
papers
preparations.
Email:
tangpaw@gmail.com
Page
1
of
3
Skype: angvanessa1
Mobile: +971---56---971
7781
Curriculum
Vitae of
Vanessa
E.
Andrino
October
20,
1997 to
February
28, 2005
Teller/Accounting
Clerk
Solid
Shipping
Lines
Corporation
TEFASCO
Compound,
Davao
City,
Philippines
• Reconcile and
check
Bill of
Lading against the
BL
number,
consignee
name,
notify
party and
shipment
details
prior to the
issuance of
1997
Cashier/Receptionist
Bankard
Philippines
A
credit
card
company of
Banco
De
Oro---Davao
Branch
Magallanes
Street,
Davao
City,
Philippines
• Receive
merchant's
billing
• Answer
all
queries from
walk---in
customers
May
16,
1996 to
March
15,
1997
Secretary/Office
Clerk
EMD
Electronics
Enterprises
Insular
Village,
Lanang,
Davao
City,
Philippines
• Prepare
job
order for
EMD
clients.
• Receive
client's
units for
repair.
• Perform
cashier
duties
• Issue
official
receipts and
prepare
cash/cheque
deposits.
• Attend to
all
incoming
calls.
• Prepare
monthly
transaction
reports for
product
evaluation and
statistics.
May
02,
1995 to
August
15,
1995
Cash
Sorter
Metropolitan
Bank
& Trust
Company
Toril
Branch,
Davao
City,
Philippines
• Segregate
all
monetary
bills from
smallest to
biggest
bills in
five
classifications from
newest to
mutilated
bills.
• Bundling of
10,
20,
50,
100,
200,
500 and
1000
bills.
Process
includes
counting and
packing the
coins.
• Prepare
daily the
bank
money
intended for
deposit with
Central
Bank of the
Philippines.
• Support the
tellers for
their
cash
flows and
exchange.
Email:
tangpaw@gmail.com
Page
2
of
3
Skype: angvanessa1
Mobile: +971---56---971
7781
Curriculum
Vitae of
Vanessa
E.
Andrino
October 1992 to
April
30,
1995
Secretary/Assistant
In---charge
Scholarship
Section/
Data
Encoder
Student's
Accounts
Office
Dept.
University of
Mindanao
Bolton
Street,
Davao
City,
Philippines
• Encode
student's
miscellaneous
fees.
• Encode
graduation
fees for
all
graduating
students
every
end of the
semester.
• Print out
master
list of
students and
print
historical
master of
student's
accounts.
• Check
if the
assessment of
students
is
correct.
• Assess
students'
accounts before
they
can
pay
their
tuition
every
exam.
• File
official
receipts of
students and
scholars'
documents.
• Post
payments.
• Verify
old
accounts of
students before
clearing
their
accounts.
• Print and
release
examination
permits for
scholars
(STAP,
academic,
athletes,
etc.)
• Segregate the
scholars'
documents according to
type of
scholarship.
• Encode
scholar's
free
total
tuition in
order to
have a
result of
their
final
balance.
• Compute
grades to
those
who
are
applying for
academic
scholarship.
• Compute
scholars'
discount.
• Inquire of
tuition
fees from
other
schools
every
school
year.
• Post
announcement
if
needed, like
there
will
be a
tuition
fee
increase.
OTHERS
• Knowledge and
familiar with
bank
system.
• Knowledge in
shipping and
logistics
process.
• Knowledge in
Windows and
Microsoft
Office
official
receipts.
• Post
official
receipts to the
manifest.
• Compute
handling
charges to the
consignees for
any
inquiry or
payment.
Provide
exact
information to
the
new
consignees.
• Issuance of
official
receipts to the
consignee for
freight
charges,
demurrages and
freight
handling.
• Prepare
Daily
Cash
Report,
ensuring
that
all
cash and
cheques
balance with
issued
official
receipts.
• Arrange
daily
bank
deposit for
cheques and
cash
received.
• Prepare
summary of
accumulated
balances.
Sept.
26,
1997 to
Oct. 19,
ATTAINMENT: COLLEGE : University of Mindanao Davao City, Philippines Graduated in Bachelor of Science in Accountancy SECONDARY : Bohol School of Fisheries Bohol, Philippines PRIMARY & INTERMEDIATE: Juan Cruz Sr., Elementary School Davao City, Philippines WORK