ERA P. GONZALES
#2567 Zafiro St. San Andres Bukid, Sta Ana Manila
Contact No. (-
Skype Name: hera.04
CAREER OBJECTIVE
My number one goal is 100% client’s satisfaction. I am detail –oriented, patient, resourceful in the completion of tasks given, take challenges positively and willing to do whatever is necessary to produce an excellent final product for the client.
EDUCATION:
Southern Luzon State University
Lucban, Quezon
Bachelor of Science in Business Administration Major in Accountancy
June 2003 - April 2007
PERSONAL DATA
Date of Birth:September 4, 1986
Place of Birth:Sariaya, Quezon
Citizenship: Filipino
EMPLOYMENT HISTORY:
SECURITY BANK CARDS CORPORATION
Makati City
Budget/MIS Unit
Position: Operations Specialist
February 2011 to April 2015
Responsibilities:
Prepares monthly board report
Prepares monthly rolling projection
Prepares monthly management report for support units
Prepares monthly variance report
Prepares annual budget/projection
Prepares pre-program analysis of all marketing promotions
Assist the budget head in special projects
Disseminates reports to all units concerned
Maintains the integrity and confidentiality of the database
Perform tasks that may be assigned from time to time
MILLENIUM DISTRIBUTION SYSTEM INC.
Ortigas Center Pasig City
Accounts Payable Section
Position: Accounting in Charge
August 2009 to December 2010
Responsibilities:
Receive and process payment requisition from sites. Ensure its correctness and checking the attachments
Prepares payment requisition slip for head office payable and record it to the company’s book
Prepares Tax Remittances
Prepares Bank Reconciliation and making adjusting entries
Performs other related task like checking the petty cash voucher, insurance of company vehicles and employee’s allowances.
Preparation of lapsing schedule of vehicles and other equipment
THE LANDMARK CORPORATION
Makati City
General Accounting Section
Position: Accounting Trainee
July 2008 to December 2008
Responsibilities:
Responsible for monthly summary of deposits and sales summary
Posting to the Employee’s ledger account
Checking the subsidiary ledger
Encoding in the Oracle system
Prepares bank reconciliation
ADDITIONAL SKILLS
Proficient in Microsoft Office
Bookkeeping
Email Management
Google Docs
Calendar Management
Internet Research
Social Media Management
TRAININGS ATTENDED:
March 2017:Virtual Assistant Bootcamp
September 2014:Microsoft Excel Training
September 2014:Towards Making Empowered Decision
June 2013:Breakthrough Seminar
