Catherine Pallorina

CATHERINE PALLORINA ACCOUNTANT/BOOKKEEPER An Accountant for 18 years handling different phases of accounting, from Bookkeeping, Accounts Payables, Accounts Receivable and Financial Analysis. SPECIALIZATIONS • Bookkeeping • Accounts Payable complete process • Accounts Receivable monitoring • Trial Balance and Financial statement preparation • Tax remittance preparation • Assist external Auditors for auditing needs WORK EXPERIENCE Senior Bookkeeper PERSONAL SKILLS JACOBO TRADES MAY Z. GONZALES (TESDA 2017 - MEMORIAL ADMINISTERED SCHOOLS OF ARTS AND SCHOOL) PRESENT Leads the Accounting section in validation of disbursement Reliable and Professional Organized Team player Fast learner Interested in design ideas like logo making, book covers and card designs. vouchers. Preparation of BIR remittances. Maintains 6 book of accounts, including preparation of bank reconciliation, trial balance and financial statements. Analyzes and recommends improvements, adaption or revisions to the accounting system and accompanying procedures. Assist in budget preparation of the school for the coming year. Accountant - Accounts Payable ON JAN SEMICONDUCTOR 2014 TO APR PHILIPPINES, INC. 2017 Validation of invoices thru ORACLE system. Prepares payment journal for PHP transactions and inputs payment instructions on bank website for processing. Perform variance analysis of GL accounts for pertinent movements (increase/decrease) every end of the month. Prepares schedules for monthly BIR remittances (EFPS) for Expanded Withholding tax (1601E). EDUCATION BACKGROUND Saint Michael's College of Laguna BACHELOR CLASS OF PLATERO, OF SCIENCE IN ACCOUNTANCY, 2001 BINAN CITY, LAGUNA ELIGIBILITY CIVIL SERVICE PASSER (Professional Level) CONTACT INFORMATION TRAININGS ATTENDED- Margarita Homes, San Antonio Biñan City, Laguna - catherine.pallorina catjoe17 21st ANNUAL CONFERENCE on FISCAL and ADMINSTRATIVE MANAGEMENT (ACFAM) HOSTED BY TESDA AUGUST 17, 2020 REGION XI VIA XOOM PHILIPPINE ASSN. FOR GOVERNMENT BUDGET ADMINISTRATION INC. 4TH QUARTERLY SEMINAR & MEETING BOHOL TROPICS NOVEMBER 6-9, RESORT, 2019 TAGBILARAN CITY, BOHOL