Summary
Overview
Work History
Education
Skills
Mobilenumbers
Emailaddresses
Provincialaddress
Personal Information
Languages
Timeline
Generic
RAQUEL MANAHAN DE BELEN

RAQUEL MANAHAN DE BELEN

Sanvika

Summary

Motivated professional seeking a position in a respected organization that values its employees. Dedicated to achieving career growth and expertise through notable achievements. Excited to enhance work experience through diversified activities and contribute in multiple aspects for horizontal and vertical career expansion.

Overview

13
13
years of professional experience

Work History

Financial Accounting Assistant

Puzzlefit Corporation
09.2017 - 09.2024
  • Administrative assistants perform general clerical tasks, generally on behalf of a leader in the organization
  • If you are highly motivated and organized then this might just be the job for you
  • Day-to-day life as an administrative assistant includes coordinating various calendars, taking phone calls and messages, sending emails, prepping for large meetings and presentations, capturing notes in meetings, and many other related tasks
  • Administrative assistants are typically outgoing and friendly people who work well with many leadership personality types
  • Strong administrative assistants excel at organization, management of multiple peoples' time and expectations, and have a self-starter attitude, getting things done before others recognize the need
  • People who are successful in this role will usually progress into assisting higher-level leaders (sometimes becoming an Executive Assistant), managing other administrative assistants, or working as an office manager
  • Greet visitors and point them in the right direction, answer inquiries, and create a welcoming environment
  • Organize and maintain files and databases in a confidential manner
  • Manage communication including emails and phone calls
  • Screen phone calls, redirect calls, and take messages
  • Schedule appointments, meetings, and reservations as needed
  • Receive deliveries; sort and distribute incoming mail
  • Maintain and order office supplies
  • Receive invoices and review for accuracy
  • Coordinate staff travel arrangements including transportation and accommodation

Accounting Assistant

Denim Ignation Clothing Inc. (RRJ/MR LEE/PETROL)
06.2015 - 05.2017
  • Check the completeness and correctness of the billing before it is processed
  • Voucher records and post all transactions and prepare all related financial reports
  • Monitor payables and check them for payment
  • Make sure all the billing must be paid by the exact date to avoid penalty
  • Maintain good public relations and carry out other activities that need attention and help
  • Monitor payment and keep the store updated on the billing and documents needed for payment

Encoder

COMTECH Solution
Bocaue
08.2014 - 05.2015
  • Encoding and verifying
  • Daily and weekly report

Accounting Assistant

CYRUS LOGISTICS INC.
Malate
08.2013 - 06.2014
  • Check the completeness of the supporting document, accuracy of mathematical computations, and authorization, verify quantity and prices of all items for payment
  • Voucher records and post all transactions and prepare all related financial reports
  • Maintain subsidiary for various accounts, cash, and bankbooks
  • Keep abreast of the latest financial and taxation law and disseminate information to all staff
  • Bank Reconciliation/BIR 1701, 2550M, 2550Q, 1701Q, Expanded, withholding tax
  • General Accounting work

Bookkeeper/Secretary

RIT/Japan Anti Tuberculosis Association Phil. Inc.
Sta. Cruz
03.2012 - 08.2013
  • Check the completeness of the supporting document, accuracy of mathematical computations validation, and authorization, and verify the quantity and prices of all items for payment
  • Voucher records and post all transactions and prepare all related financial reports
  • Prepare the monthly financial report
  • Prepare documentation required for the signature of the project coordinator relative to the request for receipts and disbursement of funds
  • Maintained subsidiary for various accounts, cash, and bankbooks
  • Keep abreast of the latest financial and taxation law and disseminate information to all staff
  • Maintain files, file room, and inventory records organized and available as necessary
  • Support project staff as necessary
  • Order office supplies and other supplies to ensure proper inventory
  • Ensure that all work is carried out safely and efficiently
  • Maintain good public relations and carry out other activities as per request by RIT/JATA Philippines, Inc

Billing Clerk/Accounting Assistant

FCP Group Philippines Inc.
San Antonio Village
05.2011 - 01.2012
  • Responsible for all billing activities in the project: Preparation and distribution of billing about association dues, water billings, parking dues, and special assessment for review of the Project Accountant
  • Ensures that all billings are prepared and released on time or according to the schedule pre-planned by the Project Accountant
  • Monitors aging of all regular receivables and accordingly generates timely reports to Project Accountants
  • Responsible for updating subsidiary ledgers of accounts receivable
  • Attends to a customer inquiry on billing statements and status of accounts

Cashier/Account Payable

FCP Group Philippines Inc.
09.2011 - 05.2011
  • Receives payments for association dues, water dues, parking fees, and special billing assessment
  • Prepares Daily Collection Report with deposit slips equivalent to total collection
  • Monitors Post Dated Checks and Returned Checks of tenants
  • Submit Monthly Reports of the overdue accounts of Unit Owners and Tenants
  • Preparing accurate and updated Monthly Cash Position Report
  • Follow other instructions of the Property manager within the capacity and function of the accounting and Finance Group
  • Responsible for preparing monthly, Quarterly and Annual government remittances
  • E.g SSS,HDMF., Phil health, BIR Tax in Compensation & EWT
  • Monitoring records of vacation leave and sick leave, indicating the balance of earned leaves of all regular employees before the approval of the Property Manager
  • Preparing checks for all payables

Education

Bachelor of Science - Accountancy

San Pedro College of Business Administration
San Pedro, Laguna
11.2009

Two Year - Computer Education

Marinduque State College
Boac, Marinduque
05.1998

Skills

  • QuickBooks
  • SAP Accounting System
  • General Accounting
  • Computer Literate
  • MS Word
  • Excel
  • PowerPoint
  • EFRS System
  • Payroll and budgeting
  • Document Control
  • Account Reconciliation
  • Credit and collections
  • Budget Adherence
  • Human Resources Support

Mobilenumbers

  • +639278178552
  • +639498479078

Emailaddresses

  • Debelenraquel1@gmail.com
  • Debelen.puzzlefit@gmail.com

Provincialaddress

Bahi, Gasan, Marinduque, Philippines

Personal Information

  • Age: 47
  • Place of Birth: Gasan, Marinduque
  • Height: 5'1
  • Weight: 125 lbs
  • Father's Name: + Felipe De Belen
  • Mother's Name: Pacita Manahan
  • Date of Birth: 03/04/77
  • Gender: Female
  • Marital Status: Single
  • Religion: Roman Catholic

Languages

English
First Language
English
Elementary (A2)
A2

Timeline

Financial Accounting Assistant

Puzzlefit Corporation
09.2017 - 09.2024

Accounting Assistant

Denim Ignation Clothing Inc. (RRJ/MR LEE/PETROL)
06.2015 - 05.2017

Encoder

COMTECH Solution
08.2014 - 05.2015

Accounting Assistant

CYRUS LOGISTICS INC.
08.2013 - 06.2014

Bookkeeper/Secretary

RIT/Japan Anti Tuberculosis Association Phil. Inc.
03.2012 - 08.2013

Cashier/Account Payable

FCP Group Philippines Inc.
09.2011 - 05.2011

Billing Clerk/Accounting Assistant

FCP Group Philippines Inc.
05.2011 - 01.2012

Bachelor of Science - Accountancy

San Pedro College of Business Administration

Two Year - Computer Education

Marinduque State College
RAQUEL MANAHAN DE BELEN