Jenina Artus

Process disbursement transaction through preparing appropriate accounting journal entries and compiling relevant supporting documents. Responsible for encoding, calculating, and daily submission of semi-monthly payroll. Updates payroll records by entering changes in exemptions, savings, and deductions.

Accounting Assistant - Rayman Builders, Inc. - Calumpit, Bulacan

(2023-10)

• Process disbursement transaction through preparing appropriate accounting journal entries and compiling relevant supporting documents.
• Responsible for encoding, calculating, and daily submission of semi-monthly payroll.
• Updates payroll records by entering changes in exemptions, savings, and deductions.
• Account projects expenditures and prepare projects profit loss report with the office engineers.
• Prepares weekly and monthly report (s); Monthly CDB Report, Voucher Status, Monthly expenses, Accounts Payable
• Handling and monitoring of petty cash fund, including reimbursements and liquidations
• Prepares request for payment and handles budget request

Part-time Teacher - St. John the Baptist Catholic School - Calumpit, Bulacan

(2020-09 - 2021-04)

• Instructor in Specialized Bookkeeping for Junior High School
• Instructor of subjects Organization and Management, Principles of Marketing, Fundamentals of Accounting, Business, and Management 1 & 2, Applied Economics, and Business Finance for Senior High School

Return Management Assistant - LG Electronics Philippines Inc - Maybunga, Pasig City

(2017-05 - 2019-04)

Return Management Assistant - LBP Service Corporation (Assigned to LG Electronics Ph) - Makati City

(2013-04 - 2017-04)

• Conduct dealer orientation on After Sales Agreement.
• Providing After Sales Support and Customer Service functions.
• Develops and maintains strong and effective relationships with various levels of internal and external customers.
• Responsible for processing Defective Returns Approval and Compensation to customers.
• Coordinates with dealers regarding approval and defective units for pull out, and in processing credit notes for approved return units.
• Monitoring of approved units for return, for pull out and inventory of units.
• Courier Billing Processing, Verification of billing invoices and confirmation and entry of payment per Invoice.

Bachelor of Science in Business Administration - Financial and Management Accounting - University of the Assumption (2012-04)