1. CAREER OBJECTIVE My Career Objective Is to make a meaningful contribution to a dynamic
company that can provide ample long term growth opportunities.
KEY SKILLS General Accounting, Bank Reconciliation, Taxation, Accounts payables,
Accounts receivables, General Entries, Cash Book, Liaising with Banks,
Liaising with external auditor, Liaising with tax authorities coupled with
Administration and customer service / front office skills.
EDUCATIONAL
BACKGROUND
Bachelor of Science in Accounting Technology
Central Luzon State University
Science City of Muñoz, Nueva Ecija, Philippines
April 13, 2012
ACADEMIC
ACHIEVEMENT
Certified Bookkeeper
Member of the Institute of Certified Bookkeeper
National Institute of Accounting Technicians-
Philippines
January 11, 2012
Registered Cost Accountant
Member of the Institute of Certified Management
Accountants
National Institute of Accounting Technicians-
Philippines
June 18, 2012
Jan.11, 2012
June 18, 2012
College Scholar, Second semester SY 2008-2009
1st Place, JPIA Cup Level 3
Junior Philippine Institute of Accountants
Central Luzon State University
2011-2012
WORK HISTORY Simatech Shipping and Forwarding LLC
18th
Floor, Regal Tower, Business Bay, Dubai UAE
Company Cashier
Job Responsibilities:
 Prepares and records cheque deposits that are
due for the day;
 Holds company petty cash and cheque receipts;
 Releases cash to staffs and suppliers for
company’s petty expenses.
 Maintains record of cash released and received.
 Receives cheques and cash payments against
invoices issued by the company
 Prepares and submits end of day cash balances
to Accounts Manager;
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CRISTINA CIA GALO
Email: cristentwelve@yahoo.com
Address: Satwa – Dubai U.A.E.
Mobile Number: 0551986184

2.  Maintains Daily bank account balances of the
company from different banks and currencies.
 Summarizes and submits weekly bank balances
to Finance Director.
 Prepares Cheques and Bank instructions
towards payment orders received from Payable
Department for further approval of Accounts
Manager and Finance Director.
 Prepares journal/accounting entries needed for
payments being processed.
 Prepares journal/accounting entries for
receipts in bank/cash or cheques.
 Maintains any other journal entries for
transactions in bank not recorded by
Receivable/Payable Department.
 Maintains monthly bank reconciliations.
 Receives and records monthly telephone bills.
 Records staffs’ monthly personal calls, receives
payments and forward records to accountant.
 Prepares and releases payments for building
utilities;
 Prepares and submits end of day cash balances
to Accounts Manager;
 Performs any other duties as requested by
management.
Producers Savings Bank Corporation
Cabanatuan City Branch, Nueva Ecija, Philippines
Accountant/Branch Support Officer
May 2012-
May 2013
Job Responsibilities:
 Maintains and update credit policies and procedures
 Records all Foreign Currency Deposit Units (FCDU) deposits and
withdrawals generated by each branches.
 Summarizes and submits weekly and monthly performance of
branches in generating FCDU deposits.
 Reports collection status on monthly basis, show variances and
comparison between actual and projected
 Assists in collection cash and cheques within credit control policies
and procedures to ensure that collection targets are met
 Consolidate & prepares monthly reports on remittances &
disbursements of branches.
 Consolidates monthly tax remittance of all branches.
 Prepares monthly payroll entries for each and all branches.
 Prepares weekly consolidated checkbook request of all branches.
 Ensures that customers' accounts are in order and processes debit
notes and credit notes, posts and allocates cash as necessary.
 Maintains a caring, efficient, knowledgeable and effective interface
with customers, follow up for collection and send statement of
accounts as and when required.
 Assists in fixing overdue accounts, which have been disconnected for
non-payment resolving outstanding queries with the other
department.
 Review of Trial Balance and prepare reports that would enable
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3. analysis of the accounts.
 Prepares Bank Reconciliation.
 Provide support for month-end closing activities.
 Performs any other task/activity that might from time to time be
identified by management.
Hotel Tierra
San Jose City, Nueva Ecija, Philippines
Receptionist
Job Responsibilities:
April 2009 to
March 2011
 Responsible for greeting guests with a smile, welcoming the guest to
the hotel and arranging reservations.
 Puts the guests' concerns first and pays attention to special requests
with a personable but professional style.
 Other responsibilities include helping guests with luggage storage,
storing valuables, ordering taxis and reserving a table for a guest at a
local restaurant.
 Answer calls to the hotel's main telephone line and allocate guest
rooms, as well as take and relay telephone messages for guests or
managers.
 Perform other administrative duties that include preparing bills,
taking payments, handling checkouts and processing foreign exchange
payments.
 Keep accounts of the funds received and make note of balance
payments
 Communicate efficiently with housekeeping and maintenance staff to
ensure quality service to guests.
 Performs phone surveys / inquiry as required.
 Updates Staff Extension List as well as Staff Records.
 Control in issuing of Access Card to new staff and approved visitors.
 Other duties as & when requested by superiors.
SEMINARS
TRAININGS
AME Regional Marketing Management Education Convention
“Sustaining Competitiveness through excellence, service, and quality”
CLSU Junior Marketing Association
Central Luzon State University
21 November 2008
1st
& 2nd
Provincial Youth Summit on Economics
“Environmental Issues and Disaster Preparedness.”
CLSU Economic Society
Phil Sino Center for Agricultural Technology, CLSU
12 February 2009 & 12 February 2010
Gear Up 2012: First Accounting, Business, and Finance Seminar & Exposition
“Trends and Issues in Accounting, Business, and Finance: Building Bridges
towards Nation’s Progress.”
Pavilion Hall, Maharlika Resort, Caanawan, San Jose City, Nueva Ecija
24 February 2012
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4. IT SKILLS  Use of Sun System accounting software package.
 Ms-office 2000,2007,2010 (Excel, Word, Power-Point),
 Internet & Email Correspondence
PERSONAL
BACKGROUND
 Gender: Female
 Birthday: December 10, 1991
 Status: Single
 Religion: Roman Catholic
 Visa Status: Visit Visa
 Language: Filipino, English
CHARACTER
REFERENCES Will be furnished upon request.
I hereby affirm that the above information are true and correct to the best of my knowledge.
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