John Rey M.

Rosal
2888 H. Santos, Tejeros, Makati City
Lasorrey1993@gmail.com
+63 9615560245

I.OBJECTIVE

A highly motivated individual, seeking for an opportunity to step-up my professional growth

and improve further my people management skills. And to be part of an organization where
diversity is accepted, allowing to be different yet still shares the same goal

II. WORK EXPERIENCES

Smoothmoves, Inc.
Finance Associate (3 months) & Admin Associate(8 months)
369 Jupiter Corner Makati Avenue, Makati, 1209 Metro Manila
March 2020 – February 2021
Roles and Responsibilities:
o BDO Update And Pending Application
o Uniform inventory And Update
o Office Supplies Inventory And Purchasing
o Other Purchase
o Bulletin Board
o Cleaning Monitoring
o Medicine Monitoring And Purchase
o Disposal Inventory
o Utilities Inventory And Purchase
o Birthday Celebrant RFP
o Liquidations of Petty Cash
o Working Permit and Gate Pass
o Suppliers’ Accreditation
o Replenishment of Petty Cash

International Marketing Group (IMG)

Admin Assisstant
King’s Court 1 Bldg,Don Chino Roces Ave., Makati
September 2019 – December 10,2019
Roles and Responsibilities:
o Purchase Suplies For Upcoming Months,
o Update daily payment for the month and pending due,
o Prepared Request for Payment:
1. Utility Bills,
2. Fixed Asset Bills,
3. Other Asset Bills,
o Provide information to any agent inquiry: calls and email,
o Provide Permits to supliers,
o Prepared certificate: Visa Application and Events Certificate.

GHL Systems Philippines INC.

Finance Accounting Assistant
One Corporate Plaza, Makati City
February 2019 – July 2018
Roles and Responsibilities:
o Reconciles Common Bank File (CBF) for RCBC Bankard, SMI, & Bancnet;
o Ensures that online payments of the previous day were successfully approved;
o Ensures completeness of the Settlement Summary/Prooflist;

Classification: Restricted
 o Updates merchant’s payment mode in accordance with the payment arrangement od
the corresponding settlement bank;
o Monitors returned checks;
o Conducts call-out for unreconciled Common Generated File (CGFs);
o Conducts call-out for Bankard transaction with discrepancies
o Performs settlement tasks as back-up:
1. Check and LOI writing
2. Online Banking
3. Deposit Slip Writing
o TPA Settlement Journal Entries (Alipay)
o Refund
o Manual Adjustment
o Settlements & Corresponding Entries
1. Maybank Settlement
2. PTC Settlement
3. GHLTPA Settlement
4. MCC Alipay Settlement
o Posts MCC-Alipay Refund in Mcube (as requested by Risk)
o Process Documentation, Review and Improvement
o Other tasks that may be assigned from time to time.

Samsung Electronics Phils. (SL Temp Inc.)

IMT Claims Accounting Assistant
McKinley, Taguig City
September 2018- January 2019
Roles and Responsibilities:
o Validate claims in CLP System in my assigned area (Visayas and Mindanao);
o Processed claims in SAP system and in ERP;
o Practiced Accountability by performing additional tasks to have more efficient and
effective claims processing;
o Gives updated claims reports to dealer through tracker and emails.

Armored Transport Plus Inc. (Vida Manpower Services)

Admin Accounting Staff
Bagong Ilog, Pasig City
September 2017 – July 2018
Roles and Responsibilities:
o Reconciliation of balances of ATM transactions for different banks;
o Prepare loading transaction for different banks;
o Provides presentation for the daily updates on the said transactions of ATMs.
Isetann Recto
Inventory Clerk
Sta.Cruz, Manila
June 2016- September 2016
Roles and Responsibilities:
o Checking of daily logs of non-food items;
o Gives exact information of number of supplies in warehouse down to sales;
o Give reports to be presented in the sales department.

III. EDUCATIONAL BACKGROUND AND PROFESSIONAL QUALIFICATION

Professional Regulation Commission

Licensed Professional Teacher (Secondary Level, Major in Mathematics)
September 24, 2017 Examination

Negros Oriental State University-Siaton Campus (NORSU-SC)

Siaton, Negros Oriental
Bachelor of Secondary Education (Mathematics)
(2011 – 2016)

Classification: Restricted
 IV. SKILLS AND COMPETENCIES

o Well organized and task oriented;

o Responsible, honest, and reliable;
o Hardworking, cooperative, fast learner, open-minded and friendly;
o Can adjust to any situation, can get along and work well with other people;
o Has a positive attitude to work and learn;
o Software:
o Microsoft office (Excel, Word, Power Point, ETC)
o SAP
o CLP
o Knoxx
o GSCM
o NAV

IV. SEMINARS AND TRAININGS

o Computer System Servicing NCII
o Bookkeeping NC III (Ongoing training)
o Practicing COVID-19 Preventive Measures in the Workplace

V. CHARACTER REFERENCES

Dr. Candido Kinkito

Dean, College of Education, and Art and Sciences
09352483226

Reymond M. Jubay
Administrative Officer, Robinsons Supermarket Corp.
09323236996

Marilyn T. Esteban
Compliance Manager/ Intern Corporate HR, Smoothmoves Inc.
02-7621-5234

Classification: Restricted