JACKIE LOU O. JUMANGIT
Lapu-Lapu City,Philippines
Summary
Experienced in day-to-day accounting processes and applicable regulations. Committed to maintaining accurate financial records with strong attention to detail.
Overview
13
13
years of professional experience
Work History
Junior Accountant
Almont Career Group Specialists Inc.
Lapu-Lapu City
05.2022 - Current
- Reconciled monthly bank statements and resolved discrepancies.
- Managed accounts payable and receivable, ensuring timely settlement of invoices and maximising cash flow.
- Posted journal and ledger entries, prepared financial statements and reports and closed books.
- Posted accounts receivable payments made by cash, cheque or credit card payments.
Junior Accountant
Bigfoot Studios, Inc.
Lapu-lapu City
06.2021 - 12.2021
- Printing of Checks-local and foreign checks
- Releasing of checks to supplier
- Deposit checks to bank
- Process SEC - reportorial submission through OST, and other related to SEC
- Prepare Minutes of the Meeting or Board Resolution
- General Information Sheet
Accounting Staff
Allegiance Cargo Advantage, Inc.
Muntinlupa City
03.2019 - 09.2020
- Handling petty cash fund/money custodian
- Encoding of summary for request for fund
- Releasing of salary for on call helper and employee
- Receiving cash and check collection then deposit for the next day
- Reconciling the account of client tru phone/follow up collection
- Release of check payments to our supplier
- Purchase office supplies
- Sending liquidated request to manila and request for fund of supplier
- Check billing of Supplier and Truckers.
- ETC
Accounting assistant
Easy gas convenience station
mandaue city
03.2018 - 02.2019
- Reconciliation of payment from Pilipinas shell
- Generate sales for 1601e, vat computation
- Assist of my accounting manager
- Check petty cash for every site (12)
- Encoding of cash advances from employee send it to HR for deduction
- Etc
Accounting Assistant
Smoothmoves-Inc.
Brgy., Bel-air, Makati City
03.2017 - 01.2018
- Handling petty cash fund/money custodian
- Encoding of summary for request for fund
- Releasing of meal allowance and salary for on call helper and employee
- Receiving cash and check collection the deposit for the next day
- Background check for new account if cheque payment.
- Reconciling the account of client tru phone
- Release of check payments to our supplier
- Purchase office supplies
- Sending liquidated request to manila and request for fund of supplier
Accounts Receivable Clerk
VISMIN ADVENT TRADERS
Mabolo, Cebu City
10.2015 - 11.2016
- AR PO -checking the outstanding balance, credit limit , over due.
- Weekly AR Aging Report for 3 Principals (Alaska milk corp., Foodsphere Inc (CDO). and Phoenix (Lubricants) -basis for department head meeting every Monday.
- Filing of documents
- Background check for new account if cheque payment.
- Applied deduction like Listing fee, Display allowance, EWT, B.O plastic, Change vendor.
- Making SOA , Internal CM to write off the small balances.
- Follow up payment to the account who had over due.
Cashier/Encoder
Philippine Spring Water Resources Inc.
Ormoc City
09.2012 - 12.2014
- Making summary payroll of employee then send it to Cebu Head Office, Encoding Post Dated checks using PUTTY
- Cash counting and Balancing the everyday's collection per Salesman and deposit the money for the next day
- Takes responsibility in complying with BIR requirments like Business permit, Mayor's permit, Sanitary Permit and Posting Sales journal
- Liquidating all expenses incurred for that day and making the summary of Cash flow
- Submitting my AGC and PCV's weekly, ETC.
Education
Bachelor of Science - Accounting Management
Sain Paul School of Business and Law
Palo, Leyte01.2011
Kahayagan National High School -
Kahayagan National High School
Tagbina, Surigao Del Sur01.2007
Kahayagan National High School -
Kahayagan National High School
Tagbina, Surigao Del Sur01.2004
Skills
- Interpersonal skills
- Communication skills
- Leadership skills
- Ability to work in high pressure situatIion
- Computer literacy
- Bank reconciliation
- Financial reporting
- Invoice processing
Languages
Filipino
English
Waray
Timeline
Junior Accountant
Almont Career Group Specialists Inc.
05.2022 - Current
Junior Accountant
Bigfoot Studios, Inc.
06.2021 - 12.2021
Accounting Staff
Allegiance Cargo Advantage, Inc.
03.2019 - 09.2020
Accounting assistant
Easy gas convenience station
03.2018 - 02.2019
Accounting Assistant
Smoothmoves-Inc.
03.2017 - 01.2018
Accounts Receivable Clerk
VISMIN ADVENT TRADERS
10.2015 - 11.2016
Cashier/Encoder
Philippine Spring Water Resources Inc.
09.2012 - 12.2014
Bachelor of Science - Accounting Management
Sain Paul School of Business and Law
Kahayagan National High School -
Kahayagan National High School
Kahayagan National High School -
Kahayagan National High School
References
- Meriam Durano, Compliance Officer, Bigfoot Studios, Inc., 09150442995
- Liezel Liberato, Admin and Accounting Specialist, CDI, 09338672830
- Federico Penaflorida, Owner, Indie freight, 09178226416
Personal Information
Age: 35
Custom Section
Saint Paul Association of Management Accounting Student, 2007-01-01, 2011-01-01
References
- Meriam Durano, Compliance Officer, Bigfoot Studios, Inc., 09150442995
- Liezel Liberato, Admin and Accounting Specialist, CDI, 09338672830
- Federico Penaflorida, Owner, Indie freight, 09178226416
Personal Information
Age: 35