Criselvey Mateo
Accounting Assistant
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About
To be in an organization that suites my capabilities in which I can improve my skills, gain more knowledge and practice my interpersonal and communication skills especially in customer service in order to be more efficient and effective to contribute to the company.
Experience
Accounting Assistant - JP&SON Group Consulting Services Inc.
(2024-10)
- Preparing Billing Invoices, Receipts and other Financial Documents
- Basic Bookkeeping
- Monitoring Company Monthly Expenses
- Preparing Monthly Fund Request and Liquidation
- Data Entry of Client's Working Papers (BIR Reporting)
- Tax Compliances (2316, 2307, 1601C, 0619E, 1601EQ etc.)
- Processed Employee Monthly Government Contributions (SSS, PHIC and HDMF)
- Bank transactions (Cash and Check Deposits etc.)
HR/Admin Staff - Primesearch Service Provider Corp. (Manpower Agency)
(2020-09 - 2024-08)
- Processing of Employees ATM Cards for payroll purposes
- Monitoring of SIL (Leave Credits) and Clearance Forms
- Chat support on Facebook page for employees inquires and concerns
- Checking and Filling employees submitted requirements (201 Files)
- Conduct Employee Orientation (Company Contract/House Rules)
Billing and Collection Officer - Primesearch Service Provider Corp. (Manpower Agency)
(2020-09 - 2024-08)
- Estimates and makes manual billing or adjustments to accounts/clients as needed
- Following up on overdue accounts and reconciliation on client's outstanding balances/debts (Accounts Receivables)
- Preparing reports on collections performance and outstanding debts (Aging)
- BIR 2307 and Official Receipts recordings and reports
Reservation Officer - Gofly Travel Inc. - NAIA Terminal 4
Assigned in NAIA Terminal 4 for groundhandling
- Assist passengers concerns in pre-departure area
- Assist passengers for their check-in online using KIOSK
- Assisted agents in tagging baggage/baggage tags
Education
Bachelor of Science - Tourism Management - Jose Rizal University (2012 - 2017)
High School Diploma - Rizal High School (2008 - 2012)
Primary School Diploma - Pasig Central Elementary School (2002 - 2008)
