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<pre>Array ( [var] => cut_url ) </pre> Resume for Marites R. for Accountant / Bookkeeper / Accounting & Auditing in Kriens, Switzerland. Search More Resumes for Accountant / Bookkeeper on Resumark.com #QA8FHOKBS
 

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Resume for Marites R. for Accountant / Bookkeeper / Accounting & Auditing in Kriens, Switzerland




Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: Switzerland City: Kriens
State: Luzern ZIP: 6010



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PERSONAL DATA: Name Marites RuppNaranjo Address Houelbachstrasse Kriens Mobile Email Add Birthday January , Civil Status Married Nationality Philippines Type of Permit B OBJECTIVE: Seeking a job to share my knowledge and experiences and to utilize and develop further my personality. CAREER PROFILE: * Detail oriented, efficient and extensive experience in accounting system. * Good written and verbal communication skills in English. * Trustworthy, honest and ethical * Multitasking * Knowledge in SAP EXPERIENCES: October , March , Property Sales Consultant Camella Homes and Communities Muntinlupa, Philippines * Study property listings and prices * Present and discuss houses in brochures to prospective buyers. * Accompanying clients to chosen property site and show model houses. * Discussing conditions of sales and other matters that concerns mode of payment, when to movein and status of the house upon movein. * Assisting clients to fillup contracts,submission of required documents and attend to the other concerns. Feb. , July , Accounting Clerk Andoks Litson Corp. Bliss Wash Laundry Corp. Quezon City, Philippines . Update all Books of Accounts and Ledgers for the preparation of Financial Statement of the laundry affiliate. . Prepare summary of Accounts Receivable, Aging, schedules and other reports needed by the Management. . Answer Suppliers call regarding on purchases, check invoices and prepare payment . Do Timekeeping and prepare payroll. . Check inventory and reconcile any variances .. Coordinate with the staffs and followup documents, verifications, settle problems, and suggest solutions to improve flow of transactions. April , Dec. , Accounting Clerk The Tinder Box Las Pinas City, Philippines . Check invoices and prepare payment to Suppliers. * Check inventory in the Head Office and prepare Purchase Order if stocks reach ReOrderPoint.. * Check inventory in the Stores and prepare delivery when stocks need to be replenish. * Talk to Suppliers regarding on product inquiries, price issues and other matters. * Closely monitor the inventory of Head Office and Stores and coordinate to the Staffs any stock variances. * Prepare reports and coordinate all matters concerning the operations to the Management and any issues for discussion. August April Accounts Receivable Clerk Facilities Manager&;s Inc. Muntinlupa City,Philippines . Post Sales Invoices, Official Receipts, Credit/Debit Memo and other adjustments. * Prepare monthly Aging of Receivables, Statement of Accounts and Analysis of reports generated for Furniture Division. * Generate and identify expenses use by other Affiliates and billed them for InterCompany transactions. * Process cash advances of Officers and Employees and post liquidations. * Forward to the Personnel Department all unliquidated cash advances and other matters subject for salary deductions. * Conduct entries and monitor Subsidiary Ledgers of Officers and Employees and post other transactions done by the Payroll Department to update the records. * Prepares reconciliation of Subsidiary Ledger and General ledger of Advances. * Take charge in posting and updating subsidiary ledger of other Nontrade Receivables. * Prepares necessary reports needed by the Top Management and during the audit for all receivable related matters. * Attend to all queries of Officers and CoEmployees with regards to Advances and InterCompany transactions. Feb. , Feb. , Accounting Coordinator Medisys Distributor Manila, Philippines . Prepare check vouchers and check payment to Suppliers and other expenses. . Prepare government remittances like taxes and other matters. * Update accounting Books of Accounts and check proper use of accounts in recording transactions. * Prepare Financial Statement for Management purposes. * Conduct physical count of stocks with the warehouse personnel and prepare inventory variance and trace movement of stocks in case of discrepancy. * Prepare Bank Reconciliation Statement * Banking * Prepare payroll * Followup collection to clients and prepare Daily Remittance Report. January February Accounting clerk Elite Adjusters and Surveyors, Inc. Manila, Philippines . Post entries to update ledgers and summarized every month * .Prepare the Subsidiary Ledger of all accounts every month. * Responsible in checking employees cash advances and liquidations and make entries * Prepare and post necessary adjustments. * Prepare Financial Statement and other reports needed for the quarter audit. * Answer questions and other matters based on the report presented to the Management and Audit Team June October Bookkeeper Merchandising and Distribution Expert Cavite, Philippines * Encode sales and collections daily * Update Books of Account * Encode delivery of stocks from Head Office * Monitor the in and out of stocks and conduct reconciliation every end of the month. * Trace and analyze stock movements in case of discrepancy. * Petty Cash Custodian EDUCATION: Graduated at St. Anthony&;s College located in Philippines with the degree of Bachelor of Science in Accountancy on March . References: Available upon request

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