REGINA NACHOR
Bookkeeper/Accountant
General Trias City, Cavite, Philippines
EDUCATION
Bachelor of Science
Accountancy
Virgen Milagrosa University
Foundation
WORK EXPERIENCE
Accounting Manager
Linex Corporation
July 2010 - current / Paranaque City, Philippines
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2000 - 2004
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Results-driven Accountant/Bookkeeper, experienced in financial statements
review, auditing, and reporting. To acquire a position with a growth-oriented
organization that will benefit from my skills and knowledge.
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CAREER OBJECTIVE
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CONTACT
Pangasinan, Philippines
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Dean's Lister
Graduated with Distinction
SKILLS
Microsoft Excel/ Word
Accounts Payable
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Plans, coordinates, organizes and manages accounting functions to
ensure adherence to company guidelines
Manages monthly closing of financial records and posting of month end
information; ensures accuracy of financial statements
Ensure that internal and external financial reports are prepared and
disseminated within deadlines – Cash Flow, AR Aging, AP Aging, Income
Statement, Balance Sheet, P&L Report
Ensure that internal controls are enhanced and maintained at an
acceptable level and ensure compliance with relevant laws, regulations
and integrity of financial data
o Responsible for the hiring and supervision of Accounting staff and
provides leadership to assist staff in functioning as a team
Accounts Receivable
Multi-tasking
Detail Oriented
Financial Statements Expertise
Bank Account Reconciliation
CERTIFICATIONS
Certified Public Accountant
(Philippines)
Bookkeeper
Global Versatech, Inc
Feb 2008 - Feb 2010 / Makati City, Philippines
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Reviewed and file financial documents, coded accounting entries for data
processing and posted daily receipts and payments in accordance with all
corporate protocols
Supported Operations by communicating with customers, filing
documents and managing data
Eliminated discrepancies in finances by expertly documenting expenses,
monitoring income, handling bank deposits and managing statements
Reported Financial data and updated financial records in ledgers and
journals
Bookkeeper
AG-Mech Systems Corporation
Jun 2004 - Jan 2008 / Makati City, Philippines
Monitoring of funds inflows and outflows movement and summarizes all
the transaction for a Weekly Cash Position Report
Facilitates payments by preparing checks
Coordinate from time to time w/ the depository banks through personal
or phone contacts regarding update of the company’s cash status or
account balances and other related matters, for proper funds
management
Monitors and safe keeps all Official Receipts, Invoices and other
numbered forms
Petty Cash Custodian
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Responsible in Preparation of Financial Statements
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