Accurate, fast keying skills and sound knowledge of computer applications. Proven ability to collect and manage information efficiently and accurately.
Motivated and detail-oriented Junior Accountant with 2 years General Accounting experience offers the following skills and experience
Solid working knowledge of MS Office with a strong level of proficiency in Excel
Maintained fixed asset detail; including adding assets, transferring CIP accounts to active and disposing of assets when needed
Performed monthly reconciliation of fixed assets to the general ledger
Coded invoices to appropriate fixed asset general ledger or expense accounts
Prepared fixed asset journal entries and reports for upper management as needed
Work Experience :
Company Name : Accenture, Inc (Accenture Delivery Center Cebu, Philippines) – serving direct
Clients of Daimler Trucks North America (DTNA- Corporate Accounting) – formerly Freightliner Corporation an automotive industry manufacturer of Commercial vehicles headquartered in Portland, Oregon, USA and owned by subsidiary of the German Daimler AG.
Position Title : General Accounting Operations Junior Analyst Under Finance Services and
Administration Specializing Record to Report (Fixed Assets, Inventory and
Reconciliations.
Duration : February 23, 2015 to Present
Company Name : Trans Asia Shipping Lines Incorporated – one of the leading shipping lines here in Cebu.
Company Address : Trans Asia Shipping Lines Building, MJ Cuenco, Avenue Cebu City
Position Title : Liquidation Staff – Freight & Passage
Duration : November 2013 - February 2015 (1 year 5 months)
Process Liquidation Reports from Provincial Agencies incurred during the daily shipment transactions.
Monthly Journal Entries
Manually Checked all Freight Bill of Lading and Passage Tickets issued.
Create a report monthly for all liquidation Expenses deducted.
Provide information to all Provincial Agencies regarding inquiries of all Liquidation Reports.
Work Terms
Can work 30 to 40 hours per week. Would like to apply as a part time employee since i am working on a full time based employee here in the Philippines.