Christopher Lee

09086317988 christopher_molina_lee@yahoo.com
360 Banyan Street, Hillcrest Village, Camarin Road, Caloocan City 1421
christopherlee5628_sue@indeedemail.com
09086317988

#readytowork

Willing to relocate: Anywhere

Work Experience

SHS Faculty / SHS Subject Teacher

DILIMAN COLLEGE - Quezon City
December 2018 to May 2019
DILIMAN COLLEGE - Quezon City 
December 10, 2018 - May 30, 2019 
SHS Faculty / SHS Subject Teacher 
Part – Tme (Mondays and Wednesdays only) 
 
Assigned in the Institute of Higher School Faculty Department, that Teaches Senior High School
Students K to 12 from the ABM Curriculum Strand (Accountancy, Business, and Management). 
 
• Teaches Senior High School Students from the ABM Curriculum (Accountancy, Business, and
Management) – Accounting 1 
• Monitors the Attendances of the Students. 
• Collecting, and Grading Students of their Assignments per Chapter (Accounting 1) 
• Discussing the Students for the Lessons per Chapter (Accounting 1) 
• Grading the Students for their Recitations per Chapter (Accounting 1) 
• Grading the Students for their Seatworks per Chapter (Accounting 1) 
• Grading the Students for their Group Skills per Chapter (Accounting 1) 
• Giving and Grading the Students for their Quizzes per Chapter (Accounting 1) 
• Giving and Grading the Students for their Quarterly Examinations (Accounting 1) 
• Inputting the Grades of Students in the SHS Grading Sheet According to DEPED Grading Sheet.

SHS Faculty / SHS Subject Teacher

ASIAN COLLEGE OF SCIENCE AND TECHNOLOGY - Quezon City
June 2016 to October 2016
Asian College of Science and Technology - Quezon City 
PRIVATE COMPANY 
June 14, 2016 - October 28, 2016 
SHS Faculty / SHS Subject Teacher 
Part – Time (Tuesdays, and Thursdays only) 
 
Assigned in the Senior High School Faculty Department, that Teaches Senior High School Students K to
12 from the ABM Curriculum Strand (Accountancy, Business, and Management). 
 
• Teaches Senior High School Students from the ABM Curriculum (Accountancy, Business, and
Management) – Accounting, and Business Finance. 
• Monitors the Attendances of the Students. 
• Collecting, and Grading Students of their Assignments per Chapter (Accounting, Business Finance) 
• Discussing the Students for the Lessons per Chapter (Accounting, Business Finance) 
• Grading the Students for their Recitations per Chapter (Accounting, Business Finance) 
• Grading the Students for their Seatworks per Chapter (Accounting, Business Finance) 
• Grading the Students for their Group Skills per Chapter (Accounting, Business Finance) 
• Giving and Grading the Students for their Quizzes per Chapter (Accounting, Business Finance) 
• Inputting the Grades of Students in the SHS Grading Sheet According to DEPED Grading Sheet.

CSR
BPO COMPANIES IN THE PHILIPPINES - Quezon City
August 2010 to March 2016
August, 2010 - March, 2016 
 
Inbound CSR from: 
Results Manila, Inc. (Apr./2015 - Mar./2016) - Contractual Employment 
RMH Teleservices Asia Pacific, Inc. (Sept./2014 - Mar./2015) - Project-Base Employment 
Transcom Worldwide Philippines, Inc. (May/2013 - Jul./2013) - Project-Base Employment 
VCustomer Philippines, Inc. (Oct./2011 - Dec./2011) - Project-Base Employment 
Sykes Marketing Services (Aug./2010 - Oct./2010) - Contractual Employment

Accounting Staff
SILICON HAUS SYSTEMS - Makati City - Makati
September 2007 to October 2008
September 10, 2007 - October 28, 2008 
JUNIOR ACCOUNTING STAFF 
PRIVATE COMPANY: 
 
Assigned in Accounting Department. General Accounting, Bookkeeping, and Payroll Accounting. Uses
SAP Accounting Systems, and Peachtree Accounting Systems of the Company. 
 
• Provide Accounting and clerical support to the Accounting Department daily. 
• Type accurately, prepare and maintain Accounting Documents and Records daily. 
• Calculating and checking to make sure payments, amounts and Financial Records are correct. 
• Preparing Accounts Payable Transactions, like Journalizations, and Preparing Purchase Orders, Check
Vouchers, and Bank Cheques. 
• Preparing Cash Disbursements Books according to the Transactions. 
• Assisting Accounts Receivable Transactions, such as Monitoring of Aging of Receivables and
Collections daily. 
• Assisting Accounting Department for Payroll Accounting such preparation of the Mandatory
Government Remittances Forms every payout period. 
• Assisting and Helping Accounting Department to do Field Accounting Work, such as Payment of
Expenses made by the Accounting Department to the Bank. 
• Assisting Accounting Department in creating Financial Summaries of Cash Advances, Liquidations,
Bank Reconciliations, and Payroll Accounting every month. 
• Helping Accounting Department to do Filing, and Sorting of Financial Documents to their Respective
Manner. 
• Daily Monitoring, and Coordination of any Accounting Functions, so that it will not have any
Discrepancies in Accounting Department. 
• Familiarization of using Peachtree Accounting Systems, and SAP Accounting Systems for General
Accounting Purposes, and Financial Reporting in the Accounting Department.

Accounting Staff
GOLDEN POINT AUTO CARE, INC. - Makati City - Makati
July 2005 to October 2005
July 07, 2005 - October 15, 2005 
ACCOUNTING STAFF 
PRIVATE COMPANY: 
 
Assigned in Accounting and Finance Department. General Accounting, and Monitoring Sales
Accounting. Uses Peachtree Accounting Systems of the Company. 
 
• Provide Accounting and clerical support to the Accounting Department. 
• Type accurately, prepare and maintain Accounting Documents and Records daily. 
• Helping Accounting Department to do Filing, and Sorting of Financial Documents to their Respective
Manner. 
• Monitoring, and Coordinating General Accounting, and Complying with any Accounting Works that
required for in the Finance Department. 
• Familiarization of using Peachtree Accounting Systems for General Accounting Purposes and
Financial Reporting in the Accounting Department.

Accounting Staff
JETPRINT CCOMP SERVICES - Pasig City - Pasig
April 2004 to November 2004
April 12, 2004 - November 18, 2004 
ACCOUNTING STAFF 
PRIVATE COMPANY: 
 
Assigned in Accounting Department. Bookkeeping, General Accounting, and Payroll Accounting. Uses
Peachtree Accounting Systems of the Company. 
 
• Preparing Daily Statutory Accounts. 
• Calculating and checking to make sure payments, amounts and Financial Records are correct. 
• Sorting out incoming and outgoing daily post and answering any queries. 
• Managing petty cash transactions. 
• Prepare and verify daily reports. 
• Prepare daily income/sales and prepare daily Journal Entries. 
• Preparing Accounts Payable Transactions, like Journalizations, and Preparing Purchase Orders, Check
Vouchers, and Bank Cheques. 
• Preparing Cash Disbursements Books according to the Transactions. 
• Assisting Accounts Receivable Transactions, such as Monitoring of Aging of Receivables and
Collections. 
• Assisting Accounting Department for Payroll Accounting such preparation of the Mandatory
Government Remittances Forms every payout. 
• Assisting Accounting Department for any Bank Reconciliation purposes by using Microsoft Office
Applications, such as Microsoft Excel, Word, etc. 
• Assisting and Helping Accounting Department to do Field Accounting Work, such as Payment of
Expenses made by the Accounting Department to the Bank. 
• Daily Monitoring, and Coordination of any Accounting Functions, so that it will not have any
Discrepancies in Accounting Department. 
• Helping Accounting Department to do Filing, and Sorting of Financial Documents to their Respective
Manner. 
• Familiarization of using Peachtree Accounting Systems for any Accounting Related Transactions.

Accounting Clerk
MULTILINE RESOURCES, AND MANAGEMENT SERVICES, INC. - Pasig City - Pasig
December 2002 to March 2003
December 19, 2002 - March 25, 2003 
ACCOUNTING CLERK 
PRIVATE COMPANY: 
 
Assigned in Accounting Department. Manual Recording of Payroll Accounting in the Individual Sheets of
the Company. 
 
• Daily posting of Manual Recording of Government Mandatory Remittances in the Individual Sheet
Records of the Company. 
• Coordinate with the Accounting Supervisor, and Co-Employees in Accounting Department about the
Correctness of the Posting of such Financial Records. 
• Complying with any Accounting Works that required for in the Accounting Department. 
• Provide assistance and support to company personnel. 
• Helping Accounting Department to do Filing, and Sorting of Financial Documents to their Respective
Manner.

Accounting Staff
UCPB SAVINGS BANK - Makati City - Makati
June 2002 to October 2002
June 17, 2002 - October 23, 2002 
ACCOUNTING STAFF 
PRIVATE COMPANY: 
 
Assigned in Finance Department. General Accounting by using the General Accounting Systems of the
Company. 
 
• Provide Accounting and clerical support to the Finance Department. 
• Type accurately, prepare and maintain Accounting Documents and Records. 
• Reconcile Daily Accounts in a timely manner. 
• Daily enter key data of financial transactions in General Accounting Systems. 
• Provide assistance and support to company personnel. 
• Research, monitors, track and restore accounting or documentation problems so that it will resolved
any Financial Discrepancies. 
• Inform management and compile reports/summaries on activity areas in Accounting Department. 
• Helping Finance Department to do Filing, and Sorting of Financial Documents to their Respective
Manner. 
• Familiarization of using General Accounting Systems, for General Accounting Purposes, and Financial
Reporting in the Finance Department.

Education

Bachelor of Science in Accountancy (Date of Graduation: April, 2001)

Technological Institute of the Philippines - Manila --- But Don't Take Actual CPA Exams Yet. - Manila
June 1998 to March 2001

High School Education (1990-1994)

Saint Luke's School - Quezon City
June 1990 to March 1994

Elementary Education (1984-1990)

Urduja Elementary School - Caloocan
June 1984 to March 1990

Skills

• Accounting (4 years)
• Bookkeeping (3 years)
• General Accounting (2 years)
• Payroll Accounting (2 years)
• Teaching / Faculty (Less than 1 year)

Additional Information

CHRISTOPHER LEE 
Address: 360 Banyan Street, Hillcrest Village, Camarin Road, Caloocan City 1421 
Cellphone Number: 09086317988 
Email Address: christopher_molina_lee@yahoo.com 
 
EDUCATIONAL ATTAINMENT: 
 
But Don't Take Actual CPA Exams Yet. 
 
Technological Institute of the Philippines - Manila 
Bachelor of Science in Accountancy - Date of Graduation: April 05, 2001 
June 1998 to March 2001 
 
High School Education (1990-1994) 
Saint Luke's School - Quezon City 
June 1990 to March 1994 
 
Elementary Education (1984-1990) 
Urduja Elementary School - Caloocan 
June 1984 to March 1990 
 
PERSONAL INFORMATION: 
 
Date of Birth: August 09, 1977 
Place of Birth: Manila 
Civil Status: Single (Unmarried) 
Religion: Roman Catholic 
Citizenship: Filipino 
Languages: Tagalog and English 
 
PROFESSIONAL AFFILIATIONS / MEMBERSHIPS: 
 
Philippine Society for Training and Development (PSTD Foundation, Inc.) 
Individual Member - (11/2014 - 11/2015) 
 
Philippine Industrial Relations Society (PIRS, Inc.) 
Individual Member - (11/2012 - 11/2013) 
 
PROFESSIONAL SEMINARS AND CONFERENCES ATTENDED: WITH CERTIFICATE OF ATTENDANCES OR
CERTIFICATE OF PARTICIPATIONS: 
 
Seminars/Conferences attended from the Financial Executives Institute of the Philippines (FINEX) in the
year 2018 
 
Seminars/Trainings attended from the Philippine Institute of Certified Public Accountants (PICPA) in the
year 2018, 2019 
 
Tipanan's attended from the Philippine Society for Training and Development (PSTD Foundation, Inc.)
in the year 2013, 2014, 2015, 2016, 2017, 2019 
 
Seminars/Conferences attended from the University of the Philippines - Institute for Small-Scale
Industries (UP - ISSI) in the year 2009, 2011, 2012, 2013, 2016, 2018, 2019