ACCCOUNTING ASSISTANT Dr. Rafael S. Tumbokon Memorial Hospital Kalibo, Aklan March 5, 2008 to Present  Prepares Obligation Request, Vouchers Payable transaction.  Prepares Purchase Order, Purchase Request, Inspection and Acceptance and Summary for the payment of Medicines made by Pharmacy for DRSTMH Patient.  Prepares Net pay for DRSTMH employee.  Prepares Computation of Overtime pay for DRSTMH employees. BOOKKEEPER/ACCOUNTANT Northwestern Visayan Colleges Kalibo, Aklan June 2005 – January 31, 2008  Prepares Budget for the year, Financial Statement, Vouchers Payable transaction.  Prepares Journal Vouchers, Cash Receipts Journal, Cash Disbursement Journal, Trial Balance, General Ledger, Payroll, Check Releasing & Payables, Bank Transactions and Reconciliation.  Analysis of Financial transactions. HEARTH & HASTINGS PHILS. Shaw Boulevard, Kapitolyo, Pasig City April 2001-March 2004  Prepares Budget for the year, Financial Statement, Vouchers Payable transaction.  Prepares Journal Vouchers, Cash Receipts Journal, Cash Disbursement Journal, Trial Balance, General Ledger, Payroll, Check Releasing & Payables, Bank Transactions and Reconciliation.  Analysis of expenses per division.  Costing of expenses per project per division.  Analysis of net sales per month/quarter and end of the year.  Reconciliation and analysis of expenses for each division versus budget for the month. RURAL BANK OF LIBERTAD (ANTIQUE), INC. Poblacion, Libertad, Antique June 1996 – December 2000  Prepares Financial Statement, Cash Receipts Journal, Cash Disbursement Journal, Trial Balance, General Ledger, Payroll, Check Releasing & Payables, Bank Transactions and Reconciliation.  Preparation of Reports to the Bangko Sentral ng Pilipinas and Philippine Deposit Insurance Corporation.