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Jhorie Donato

Jhorie Donato

Detail-oriented Accounting and Finance professional

Talent
Quezon CityMember since August 31, 2026
Accounting and Financial ReportingBudgeting and Expense MonitoringCash Handling and ReconciliationRecord Keeping and DocumentationAttention to DetailTime ManagementComputer-literateAbility to Work Under Pressure
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Accounting and Financial ReportingBudgeting and Expense MonitoringCash Handling and ReconciliationRecord Keeping and DocumentationAttention to Detail

About

Detail-oriented Accounting and Finance professional with over 2 years of experience in management, and 3 yrs in Cashering and operations in both hotel and retail sectors. Skilled infinancial reporting, account reconciliation, andhandling daily financial transactions with accuracy. Known for strong analytical skills, reliability, and theability to work efficiently under pressure whilemaintaining high standards of integrity.

Experience

Accounting Staff at Four'As Hotel and Restaurant (2018-08 – 2020-07)

  • Managed day-to-day accounting transactions by recording sales, purchases, and supplier invoices accurately, ensuring that all financial data was complete and up to date.
  • Prepared detailed financial reports and assisted management in analyzing budgets, cash flow, and monthly expenditures to support informed business decisions.
  • Monitored daily cash receipts and handled reconciliations, ensuring that all financial discrepancies were identified and resolved promptly.

P.O.S CASHIER at PUREGOLD ARANETA CUBAO (2021-01 – 2022-01)

  • OPERATE CASH REGISTER, BARCODE SCANNERS AND CREDIT CARD TERMINALS TO PROCESS SALES EFFICIENTLY.
  • RECEIVED CASH OF PAYMENT HANDLING AND DIGITAL PAYMENTS AND CALCULATE TOTALS AND PROVIDE ACCURATE CHANGE AND RECEIPTS, ESPECIALLY THE CUSTOMER SERVICE ALWAYS GREET CUSTOMERS
  • ANSWER PRODUCT QUESTION AND HANDLE RETURNS / AND EXCHANGE AND RESOLVE COMPLAINTS POLITELY.

P.O.S CASHIER at CSI SAN CARLOS CITY (2023-10 – 2025-06)

  • OPERATE CASH REGISTER, BARCODE SCANNERS AND CREDIT CARD TERMINALS TO PROCESS SALES EFFICIENTLY.
  • RECEIVED CASH OF PAYMENT HANDLING AND DIGITAL PAYMENTS AND CALCULATE TOTALS AND PROVIDE ACCURATE CHANGE AND RECEIPTS, ESPECIALLY THE CUSTOMER SERVICE ALWAYS GREET CUSTOMERS
  • ANSWER PRODUCT QUESTION AND HANDLE RETURNS / AND EXCHANGE AND RESOLVE COMPLAINTS POLITELY.

Education

Bachelor of Science in Business Administration (BSBA) in Financial Management – Pangasinan State University (Lingayen Pangasinan Campus) (2009-06 – 2013-05)

High School Diploma – Speaker Eugenio Perez National High School (SEPNAS) (2005-06 – 2009-04)

Elementary School Diploma – Palospos Elementary School (2001-06 – 2005-04)

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