1. ROWENA GATCHALIAN ALTAMERA
51 St. Mary St. Rodfer 2 Cainta Rizal
Mobile No: +639052321164/ +639394472040
Email: rowena_altamera@yahoo.com.ph
Passport Number EB 6731542
POSITION DESIRED
OBJECTIVE
• For personal career advancement locally and internationally
• For future job stability
• To practice and develop my interpersonal skills in different kinds of people
• To attain my goals by working in a well established company
• To contribute and share my knowledge and be an asset to the company
QUALIFICATIONS
BSBA major in Accountancy
University of the East
Caloocan City
EMPLOYMENT HISTORY
Company : Marks Falcon Real Estate
Sama Tower Rm. 402 4th
Flr.
Sheik Zayed Rd. Dubai UAE
Position : Accounts
Date : Sept. 15, 2011- Oct. 2012
Company : The Grooming Company
N Bar
P.O. Box 71579, Dubai UAE
Position Receptionist cum Accounts
Date : June 2008 up to August 15, 2010
Company : Pinoy Quality Medicine Inc
17 A Westpoint Cubao, QC
Position : Professional Medical Representative
Date : 2006 – 2007

2. Company : East West Bank
Makati City
Position : Accounting Staff
Date : 1998 -2000
Company : Filinvest Land Inc.
Mandaluyong
Position : Accounts Payable Clerk
Date : 1995 - 1997
Company : Vizcarra Pharma Inc.
Ermita Manila
Position : Accounts Recievable Clerk
Date : 1993 -1995
Company : Sydenham Laboratories
Mandaluyong
Position : Accounts Recievable Clerk
Date : 1990-1993
Company : Medical City Gen. Hospital
Mandaluyoung City
Position : Accounts Payable Clerk
Date : 1988 - 1990
Company : Rustans Commercial Corporation
Edsa,Mandaluyong
Position : Inventory Clerk
Date : 1985 -1987
TRAINING ATTENDED
April 2006 –January 2007 Conducted by Richville Mansion Hotel
Housekeeping Procedure
Edsa Mandaluyoung
September 2009 TESDA
Facial Massage
Cainta, Rizal

3. Duties and Responsibilities
Accounts/Subleasing Agent
In charge for EJARI Contract.
Prepares and check all necessary documents needed for application to be sent to Land Dept. for approval.
Fills up all information on line for preparing rent approval, initial management as required for Tenancy
Contract.
Follow up requirements to the landlord and Tenants for process to the Land Dept.
Answers all inquiries regarding other matters concerning Ejari.
Responsible in calling clients or landlords for any available property for rent subject for
leasing base on data base and dubizzle. Follow up subsequently for closing deal or approval to be forwarded
to management for contract preparation, turn over of documents and
access keys.
Receptionist
Responsible for incoming & outgoing calls, inquiries, complains and attending all clients needs whatever services or
purposes, etc.
Set booking and appointments for clients for what time and date they will come at their availability for any services
with their requested lady.
Arrange timings and date for all the services rendered with their equivalent due time and date with specific ladies
available.
Receive payments by cash or credit cards
Prepare and balance cash against daily cash sales every day.
Selling products used in the salon.
Maintain the cleanliness and orderliness inside the reception area and assure the properly flow of turn over
appointments done.
Book Keeper / Accounting
Recording of books namely cash receipts books and cash disbursement books inputs of check voucher
official receipt and journal voucher check print-outs and journal to finalize entries monthly coding and prepares
control of deposit slip against or and check balances analyzes accounts per general ledge based on actual and
prepares reconciliation.
Accounts Receivable Clerk
In-charge of invoices and or inputs on computer (Dac Easy Acctg) checks and correct and finalizes journal
report prepares monthly aging report and atonement of account of each customer prepares adjusting entries to
correct subsidiary ledger of each customer (credit and debit memos)
Accounts Payable Clerk
In-charge of booking all original invoices and other attachment needed for preparation of checks per supplier check
balances and amount of each document prepares checks and accounts payable voucher is also responsible in the issuance of
checks for release posts invoices (SI) and payments (CV) on subsidiary of each supplier and entertains supplier for follow –up of
checks.
Inventory Clerk

4. Checking of prints –outs prepares analysis report for erroneous inputs bases print-outs and original documents like
invoices delivery receipt and transfer of stocks takes charge in posting of inventory and payments on stock cards conduct
inventory counts in stores and warehouse and prepares inventory report.