Rowell B. Simon is seeking a position that fits his accounting knowledge and skills. He has over 3 years of experience in accounting assistant and cost control roles. His experience includes accounts receivable, accounts payable, costing, reconciliation, and reporting using accounting software like SAP and Quickbooks. He holds a Bachelor's degree in Accountancy from The University of Manila.
1. Simon, Rowell B.
1686 Mais St. Napico, Manggahan, Pasig City
Metro Manila, Philippines
Mobile No.: 09274396057/7918117
Email Add: rowellsimon@rocketmail.com
Seeking a position that fits my knowledge, skills and willing to undergo in any training needed for
me to function efficiently as a member of your staff.
I-FOODSGROUP,INC.
2nd
floorCityCenterBuildingOrtigasave.Greenhills SanJuanCity
AccountingAssistant/CostControl/CreditandCollection
July7, 2013 to January31, 2016
Accounts Receivables
Preparationof CommissaryBilling/Royalties/Adminfee /Marketingfee
Encode the AR/BillingandcollectiontoSAP
From DeliveryreceiptstoSalesInvoice
Checkingthe GiftCertificate forpayment
Accountsreceivablesaging
Accounts Payable
Encode the Invoice toSAPand make Voucher
Entry the Rental / utilities/Pettycashandother nontrade payables
Prepares2307
AccountsPayablesAging
Cost Control
Preparationof MonthlyCostof salesof all storesincludingJV’sCompany
Costingof newmenu
Reconciliationof Store manager
Physical countof inventoryeverymonthendperitem
Analysisof Purchases
Preparationof Inor Out TransactionStore to store
Spoilages
Recordingof EmployeesCharges
Knowledgeable inaccountingsoftware SAPB1
Fillingof Documents
Benchmarkof item
Update the costingmonthlyof menuitem
FILIPINOFOODFAVORITES,INC.
69a C. RaymundoAve.BarangayRosarioPasigCity
AccountingAssistant
September2011 to September2012
PreparesAccountPayable Voucherandmakescorrespondingentryof transaction
PreparesandEncodesthe EWT of Rentals
OBJECTIVES
WORK EXPERIENCE
2. Fillingof Documents
Prepares MonthlyRentExpense of Stores
Preparesvoucherforthe petty cash andEncode
Preparesall the Utilitiesof Company andStores
Encode the STR thatto be deductedtothe staff
Knowledgeable inaccountingsoftware Quickbooks
Knowledgeable inaccountingsoftware PeachTree
Knowledgeable inMicrosoftOffice ( Word, Excel )
PreparesMonthlyBankReconciliation
PreparesFinancial Statement
OtherTask given:
Depositof Cheques
PayingMonthlyRentals
Submitthe EWT to the Lessor
Age: 29
Date of Birth : May 8, 1990
Age : 26
Gender : Male
Civil Status : Single
Height : 5’3
Weight : 51kg
Nationality : Filipino
Religion : Christian
Mother’s Name : Ana Amelita B. Simon
Occupation : Sewer
Father’s Name : Reynaldo M. Simon
Occupation : Deceased
*Repair of Brakes
TERTIARY : The University Of Manila
546 MV Delos Santos St., Sampaloc Manila
Bachelor of Science in Accountancy
SECONDARY : Manggahan High School
Magsaysay Ave., Karangalan Village, Manggahan, Pasig City
PRIMARY : Manggahan Elementary School
Capinpin cor. Gomez St., Manggahan, Pasig City
Certificate of Participation
Seminar on ROBOTICS
The University of Manila
Certificate of Participation
Seminar on GRID COMPUTING
PERSONAL DATA
EDUCATION
CERTIFICATION
3. The University of Manila
Certificate of Participation
Seminar on WINDOWS 7
The University of Manila
Certificate of Participation
Seminar on CLOUD COMPUTING
The University of Manila
Mark Joseph Guerrero Accountant 09051286048
Danila Malapitan Accountant 09256102177
Sherwin Losito Accountant 09277212356
I hereby certify that the information mentioned above is true and correct to the best of my
knowledge and abilities.
Rowell B. Simon
Applicant
CHARACTER REFERENCE