Vanessa Yburan

 To find a position that will provide prospects to apply all the knowledge gained through education and worked experience; to improve my competence, aptitude and skills; and to broaden my experience that will provide constructive input to the company’s escalation. Vanessa Yburan Accountant Address 82-0930 Talisay St. Caa BF International Las Pinas City Phone- Email-Birthday May 27, 1988 Experience Online Bookkeeper OJO Bookkeeping Services – January 6, 2020 – May 23, 2020 Handling two client with minimum 250 properties. Accounts payable Pay bills Pay Management Fees & Owner Fees. Bank reconciliation Appfolio and Quickbooks. Business Management Analyst Sewells-MSXI – November 12, 2018 – Feb.15, 2020 Doing Data Sanity Check on TB of 42 Dealers of Ford. Mapping of Charts of Account to ESOS System Business Management Report Analysis of FS and KPI’s Senior Analyst Aretex Philippines Outsourcing, Inc. April 3,2018 – August 3, 2018 Handle DKG Insurance with 2 Sub Company (Insurance) Checking the Invoices before sending to clients Monitoring the emails Claims Recon in Xero Bank Recon in Xero Process Premium Fuding in Flexifund it Process Under Writing Payments Recording of Invoices in Xero Accountant IV Philippine Life Financial Assurance April 6, 2015 – March 31, 2018 Cost & Expense Financial Analysis/OPEX Adjusting Entries P & L Branches P & L Department Impairment Analysis Check/Review Purchase Journal in the absence of Supervisor Audit/Review completeness of attachment in Cheque in the absence of Supervisor Check Preparation in the absence of Accountant I Reserves Movement Schedule Supporting Schedules for Excom,Mancom and Board Meeting Other reports requested by Accounting Manager Fixed Asset Recording Schedule and recording of Accruals. Vanessa Yburan Accountant Address 82-0930 Talisay St. Caa BF International Las Pinas City Phone- Email-Birthday May 27, 1988 Accounting Assistant Miascor Holding, Inc.February 1, 2013 – February 28, 2014 Cost & Expense Financial Reporting/Analysis Accounts Payable & Accounts Receivable Recording Cash Receipts & Cash Disbursement Recording Monitoring of fund transfer from company to company Budgeting the fund for the payment of accounts payable Preparation of 2550M, 2550Q Bank Reconciliation of two bank accounts of the company. Auditing of the petty cash per company Accounts Receivable reconciliation with Subsidiary Cheque preparation Recording of PO Collections Vat Recording Accountant (Focuses on Credit and Collection) Champion Human Resource Management Dec. 2012 – Jan. 2012 Checking the Billing Invoice if client is correctly billed Checking the SSS, Philhealth, PAG-IBIG computation Updating & reviewing the existing contract of every client Final call for the clients for the collection that is over due Accounting Associate CLR & Co. doing business as IFCSOct.1, 2011 – Oct. 31, 2012 Checking the recording of the clients every month Bookkeeping Bank Reconciliation Taxation (recording of Vat and preparation of tax forms) Handles 3 client Accounting Staff Amsol Consulting ServicesJanuary 2011 – March 2011 Recording of Cash Receipts & Disbursement of the clients Bank Reconciliation Bookkeeping Handles 2 Client Preparation of tax forms Bank Reconciliation Cashier SM Cinema BacoorFebruary – June 2007 Ticket Seller Cashier ChowkingFebruary – November 2006 Education Bachelor of Science in Accountancy Dr. Filemon C. Aguilar Memorial College2012 Skills Accounting Software Quickbooks Microsoft Dynamics (Navision) Xero ESOS Appfolio Character Reference Precious Ann Punzalan Supervisor at Philippine Life Financial Assurance- Djoanna Rondolo Manager at Philippine Life Financial Assurance-