Edgardo Chavez

To seek position in an institution that will enhance my capacity to handle work in public service, community development, leadership, and even in business management industry. Likewise, to improve as an efficient part of an organization with an opportunity for growth and skill advancement for successful achievements.

Assistant Accounting Supervisor - Gecel Engineering and Services, Top One Construction, Alta Volt Industrial Corp

(2024-09 - 2026-01)

• Preparing month-end report.
• Assist in improving accounting process and efficiency.
• Serve as acting Supervisor when the Accounting Supervisor is unavailable.
• Provide feedback and assist with performance evaluation.
• Billing Analyst
• Maintaining accounting documentation and record

Customer Service Representative - Alorica Teleservices, Inc.

(2023-06 - 2024-06)

• Assist customers with product-related questions, feedback and complaints. Addressed customer service inquiries quickly and accurately.
• Respond to customer inquiries via phone call.
• Diagnose and troubleshoot technical issues related to hardware, software, networks, or systems.

Senior High School (SHS) Accounting Instructor, School Accountant - STI Education Services Group, Inc. (STI – Fairview)

(2021-02 - 2023-04)

• Manage budgeting and financial planning activities
• Process payments for suppliers, utilities, payroll, and other obligations.
• Record daily financial transactions in the accounting system.
• Maintain accounts payable and accounts receivable records.

General Accountant - Patrich QSR Food Centre Corporation

(2020-02 - 2021-02)

• Record daily sales, expenses, cash receipts, and disbursements
• Monitor accounts payable and accounts receivable transactions.
• Verify daily sales reports and POS transactions.
• Monitor inventory costing and food cost reports.
• Ensure proper handling of petty cash and cash deposits

Billing Analyst - Jismar Equipment Trading and Services, Inc.

(2018-12 - 2020-02)

• Prepare, review, and process customer invoices accurately and on time.
• Verify billing data, rates, charges, and payment terms.
• Monitor recurring billing transactions and account balances.
• Ensure proper application of payments, credits, and adjustments.
• Maintain accurate billing records and documentation.
• Generate billing statements and reports for management.
• Analyze billing discrepancies and resolve customer concerns.
• Reconcile billing records with contracts, purchase orders, or service agreements.
• Review accounts receivable balances and follow up on outstanding

Master in Business Administration - MBA - University of Caloocan City – Camarin (2020-09)

Bachelor of Science - Accounting Technology - University Of Caloocan City (UCC) (2014-08 - 2018-04)

High School Diploma - Bagong Silang High School (2010-06 - 2014-04)

Elementary School Diploma - Sto.

Niño Elementary

School (2006-06 - 2010-04)