EXPERIENCE

x 2017 – PRESENT Accounting Assistant

Metro Retail Store Group Inc.
- Use Oracle for accounting system.
- Use Icard system for Prestige Card.
- Reconcile purchases and payments transactions of
MARY JANE L. MARFE PO’s subsidiary ledger by comparing to general
ledger.
ACCOUNTING - Investigated daily variances and corrected errors to
ASSISTANT resolve discrepancies.
- Maintained clean and organized files by keeping
accounts payable records up-to-date.
PROFILE - Reviewed figures, postings and documents for
correct entry, completeness and accuracy.
Detail-oriented Accounting Assistant - Completed weekly check runs and maintained
offers 5 years of experience in accounting ledgers by verifying and posting account
accounting roles. Skilled in account transactions into accounting system.
reconciliation, report drafting and
- Checked general ledgers entries to increase
collections. Industrious and
accuracy, prevent significant errors and identify
meticulous with strong history of
integrity and reliability. adjustments.
- Preparing Employees deduction for 15th and 30th
day of the month.
SKILLS - Data adjustment for SL and GL sides.
ACCOUNT RECONCILIATIONS - Organized receipts and files to keep records
organized and easily searchable.
- Processed payments and documents such as
MONTH-END REPORTS invoices, journal vouchers, employee
reimbursements and statements.
MICROSOFT OFFICE (EXCEL, WORD,
POWEPOINT)
EDUCATION
2011 – 2016 UNIVERSITY OF SAN JOSE - RECOLETOS
TIME MANAGEMENT Bachelor of Science in Business Administration major
in Financial Management
Cebu City, 6000 Cebu
COMMUNICATIONS

2007 – 2011 ST. LOUIS SCHOOL OF MANDAUE

1ST – 4TH YEAR HIGH SCHOOL
M.D. Echavez, Mandaue City, Cebu
CONTACT
2006 – 2007 ST. LOUIS SCHOOL OF MANDAUE
PHONE: 0956-536-2167 Grade 6
M.D. Echavez, Mandaue City, Cebu
EMAIL:
maryjanemarfe@gmail.com 2007 – 2000 SAN NARCISO SCHOOL
Grade 1 – Grade 5
ADDRESS: Consolacion, Cebu
322-A CROSSING JUGAN
CONSOLACION, CEBU 6001