JESSICA AURORA DE DIOS
Accounting Staff | Payroll Coordinator
PROFILE
Jessica is an accounting professional with 4 years experience in Finance as an accounting
assistant and payroll coordinator. Proficient in Microsoft office applications and various
systems such as Sage ERP, Adonis, & OCS. Skilled in managing payroll operations,
government reporting and preparations of billing to principal. Team player and can work
with minimum supervision.
WORK EXPERIENCE
CONTACT
Name: Jessica Aurora de Dios
Mobile: -
Email:-
Present
Aug 2016
BS Accountancy
Far Eastern University - Makati
2017 - Present
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BS Commerce Major in Internal Auditing
Far Eastern University - Manila
2009 - 2013
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TRAININGS & SEMINARS ATTENDE
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Accounting Staff
Feb 2014
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Sandigan Ship Services
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SKILLS AND PROFICIENCY
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REFERENCES
Rosalina Talavera
HR Manager, Teekay Shipping PH-
Angeli Flor Angeles
Payroll Coordinator, Teekay Shipping PH-
Computes the monthly allotment of seafarers and submits bank files
Communicates monthly allotment and payroll related issues of sea staff to
the Captains
Attends to emergency special remittances of sea staff by coordinating the
details with the Captains
Processes other crew related payments to seafarers such as illness
allowance, medicine and transportation reimbursements, rejoining and
performance bonus.
Extracts and monitors payroll error from Adonis/OCS, and recommends
solutions to resolve the root cause of the error
Prepares off-signers pay slips and processes payment through electronic
banking
Prepares and uploads SSS monthly contributions of sea staff to EDI Bancnet
System and files other statutory contributions of sea staff such Philhealth
and HDMF
Coordinates Adonis/OCS concerns to Application Analyst and Manager,
Marine HR Systems
Prepares monthly funding requests for allotment, balance of wages and
leave pay and PSU payments
Prepares and delivers timely mandatory reportorial requests monthly
Jan 2016
Adonis
OCS
SAP 300 ERP
SAP Business One
Microsoft Office (Word, Excel, PPT)
Alex Verchez
Managing Director, Teekay Shipping PH-
Teekay Shipping Philippines
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EDUCATION
2018 People, Efficiency, Customer
Experience and Sustainability
2015 Sage 300 Training
2014 Brittania Risk Management Seminar
2014 Tokio Marine Seminar
2013 Look for Success- The Changes in CIA Exams and the
Internal Audit Career
2011 Youth Leadership and Social
Entrepreneurship Training Seminar
2011 SAP Business One Training
Payroll Coordinator
Dec 2013
May 2013
Jan 2013
Nov 2012
Process monthly payroll of all crew on board and remits pay slip as per
assigned allottee
Executes monthly remittance of the Cash to Master to all managed vessels
Prepares the summary of monthly Cash to Master remittances to agents &
Toyo Shipping Line Co., Ltd.
Arranges the monthly payments to Pag-Ibig, Philhealth & SSS of employed
crews & prepares monthly government reports
Responsible for the computation of Final Balance of Disembarked crew
Administrates payment of Hong Kong License
Responsible for the Maintenance of Panama License Schedule
Executes the Posting of payments and receipt collection
Maintains cash transactions & petty cash
Prepares Reconciliation of bank statement at the end of the month
Manages monthly billings to ship owners
Accounting Assistant
International Toy World Inc.
• Day to day audit of the cash and credit transactions of each store
Intern
Philippine National Bank Financial Center
• Assistance in providing necessary credit documents for validation and
processing