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girlie_nabor CV

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Girlie Nabor

Girlie Nabor has over 10 years of experience in accounting and finance roles. She currently works as a General Ledger Specialist for Emerson Electric Asia Ltd, where her responsibilities include daily cash allocation, bank reconciliation, intercompany allocations, month-end close activities, and answering site queries. Previously she held accounting roles at ZiLOG Electronics Philippines Inc, Watson Wyatt Asia Pacific, Target Display Co. Inc., and Super Shopping Market Inc., gaining experience in accounts receivable, payable, revenue recognition, and financial reporting. She holds a Bachelor's degree in Accountancy from Philippine School of Business Administration.

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CURRICULUM VITAE OF GIRLIE ESPARCIA NABOR 26-B SAMPALOC ST. ZONE 1 SIGNAL VILLAGE TAGUIG METRO MANILA CP# 0939-8907755 TEL# 8382491 OBJECTIVES: Initially to join your establishment and able to work hand in hand with the present staff for a more successful company and be able to share my knowledge and capabilities, If and when given the chance. WORKING EXPERIENCE: EMERSON ELECTRIC ASIA LTD ROHQ General Ledger Specialist II ( June 16, 2009 – Present) Manila Shared Services Center:  Daily Cash allocation  Prepare daily bank reconciliation  Ensure the correctness of intercompany allocation ( netting )  Prepare monthly recharges ( Interco A/R) – 0285, cost center and adhoc.  Prepare month- end activities in Oracle – Depreciation run, Open & Close AR sub- ledger & AR revaluation  Ensure the accuracy and correctness of Prepayments and Accruals Amortization  Balance Sheet Allocation,  Prepare Statement of Accounts  Profit and Loss Allocations.  Coordinate & Answer sites query  On- time submission of month – end audit files. Achievement:  Best Over-all Performance – Associate Europe GL FY11.  Associate of the Month – FebFY13  Associate of the Month – MayFY14 ZiLOG Electronics Philippines Inc. Revenue Accountant – Distribution Support (December 2007 – Feb 16, 2009)  Prepare monthly computation of Royalties for IP Vendors- payment & accrual .  Prepare monthly Commission for America & Europe, payment & accrual. Ensure weekly sales summary and Inventory.  Weekly and Monthly uploading on POS transaction.  Prepare Price Validation Reconciliation report.  Prepares Script and BU package per Distribution level and Monthly Reconciliation of Revenue and BU. Other ad hoc reports.  Achievement/ Award: Spotlight Award: For the extra effort shown during the pilot implementation of newly purchased revenue management system: MODELN system.
WATSON WYATT – ASIA PACIFIC SHARED SERVICES CENTER (Project Based – Accounting Assistant - April 16 – Aug 16,2007) > Reconciliation of AR/AP accounts of cross charges for Asia pacific and Europe account.  Sending out invoices for various WW offices in AP region.  Monitoring of inter-company cross charges.  Prepare weekly cash balance report  Encoding of new codes of GL per country/ region TARGET DISPLAY CO. INC–(September 2004 – February 2007) Accounting & Finance Assistant ( Accounts Receivable) >Prepares Sales Invoice & Purchase Orders >Prepares Monthly Accounts Receivable Aging & Subsidiary update > Update Project Manager per Dept about Accounts Receivable to be collected and those problematic clients. >Prepares monthly schedules for closing of books (PPE , Accrual & Prepayment ) >Prepares an adjustment in AR GL monthly >Maintain schedule of Proforma invoice number/Control Project number > Post & apply cash payments collection from various customers/ clients > Responsible for collection efforts through proper follow up on calls ,correspondences >Perform assigned daily cash activities and other bank related activities > Prepare Daily Cash Position / Flow Report > Petty Cash Custodian ( Peso & Foreign Currency) > Maintains Customer general ledger > Prepare Statement of account for past due client Achievement / Award: Able to clean up the AR Ledger ever since the company acquired the new acctg. (EXACT SOFTWARE) system and had proper accounting for Sales and Revenue recognition principle. SUPER SHOPPING MARKET, INC. – SUPER SM (HYPERMARKET) Accounting Assistant (November 2002 – February 2004) Job description: Accounts Receivable Function  Computation of tenants’ rental and other charges for billing purposes.  Preparation of statement of account for affiliates company receivables  Make a schedule of accounts receivable subsidiary ledger for monitoring of collection.  Prepare a monthly past due account for follow-up of collection to tenants and other SM affiliates and for aging of accounts.  Daily ATM reconciliation of bank reports vs. report derived through Accounting system.  Encode the daily official receipts to Cash receipts book system.  Verify / Check the computation of Separation and Clearance Report for resigned employees. EDUCATIONAL BACKGROUND COLLEGE : Philippine School of Business Administration- Manila Bachelor of Science in Accountancy (1998 – 2002) HIGH SCHOOL : Arellano University – Jose Abad Santos High School (1994 – 1998) PERSONAL DATA Age Date of Birth : September 02,1981 Place of Birth : Taguig, Metro Manila Age : 34 Civil Status : Single
Citizenship : Filipino Height : 5’3 Weight : 120 lbs Religion : Christian Mother’s Name : Reynalda E. Nabor Father’s Name : Romeo P Nabor To The Human Resources Dept: Recruitment Team: Please find enclosed my CV in application for the post advertised in the Jobstreet.com on 8th October 2015. As you can see, I have had extensive related work experience in the field of accountancy, the shared service industries, giving me varied skills and the ability to work with many different types of people. I believe I could fit easily into your team. I am optimistic person who works hard and pays attention to detail. I'm flexible, quick to pick up new skills and eager to learn from others. I also have lots of ideas and enthusiasm. I'm keen to work for a company with a great reputation and high profile like Emerson Electric Asia Ltd. ,being with them for more than 6 year. Thank you for taking the time to consider this application and I look forward to hearing from you in the near future. Yours sincerely, Girlie Nabor Applicant

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girlie_nabor CV

  • 1. CURRICULUM VITAE OF GIRLIE ESPARCIA NABOR 26-B SAMPALOC ST. ZONE 1 SIGNAL VILLAGE TAGUIG METRO MANILA CP# 0939-8907755 TEL# 8382491 OBJECTIVES: Initially to join your establishment and able to work hand in hand with the present staff for a more successful company and be able to share my knowledge and capabilities, If and when given the chance. WORKING EXPERIENCE: EMERSON ELECTRIC ASIA LTD ROHQ General Ledger Specialist II ( June 16, 2009 – Present) Manila Shared Services Center:  Daily Cash allocation  Prepare daily bank reconciliation  Ensure the correctness of intercompany allocation ( netting )  Prepare monthly recharges ( Interco A/R) – 0285, cost center and adhoc.  Prepare month- end activities in Oracle – Depreciation run, Open & Close AR sub- ledger & AR revaluation  Ensure the accuracy and correctness of Prepayments and Accruals Amortization  Balance Sheet Allocation,  Prepare Statement of Accounts  Profit and Loss Allocations.  Coordinate & Answer sites query  On- time submission of month – end audit files. Achievement:  Best Over-all Performance – Associate Europe GL FY11.  Associate of the Month – FebFY13  Associate of the Month – MayFY14 ZiLOG Electronics Philippines Inc. Revenue Accountant – Distribution Support (December 2007 – Feb 16, 2009)  Prepare monthly computation of Royalties for IP Vendors- payment & accrual .  Prepare monthly Commission for America & Europe, payment & accrual. Ensure weekly sales summary and Inventory.  Weekly and Monthly uploading on POS transaction.  Prepare Price Validation Reconciliation report.  Prepares Script and BU package per Distribution level and Monthly Reconciliation of Revenue and BU. Other ad hoc reports.  Achievement/ Award: Spotlight Award: For the extra effort shown during the pilot implementation of newly purchased revenue management system: MODELN system.
  • 2. WATSON WYATT – ASIA PACIFIC SHARED SERVICES CENTER (Project Based – Accounting Assistant - April 16 – Aug 16,2007) > Reconciliation of AR/AP accounts of cross charges for Asia pacific and Europe account.  Sending out invoices for various WW offices in AP region.  Monitoring of inter-company cross charges.  Prepare weekly cash balance report  Encoding of new codes of GL per country/ region TARGET DISPLAY CO. INC–(September 2004 – February 2007) Accounting & Finance Assistant ( Accounts Receivable) >Prepares Sales Invoice & Purchase Orders >Prepares Monthly Accounts Receivable Aging & Subsidiary update > Update Project Manager per Dept about Accounts Receivable to be collected and those problematic clients. >Prepares monthly schedules for closing of books (PPE , Accrual & Prepayment ) >Prepares an adjustment in AR GL monthly >Maintain schedule of Proforma invoice number/Control Project number > Post & apply cash payments collection from various customers/ clients > Responsible for collection efforts through proper follow up on calls ,correspondences >Perform assigned daily cash activities and other bank related activities > Prepare Daily Cash Position / Flow Report > Petty Cash Custodian ( Peso & Foreign Currency) > Maintains Customer general ledger > Prepare Statement of account for past due client Achievement / Award: Able to clean up the AR Ledger ever since the company acquired the new acctg. (EXACT SOFTWARE) system and had proper accounting for Sales and Revenue recognition principle. SUPER SHOPPING MARKET, INC. – SUPER SM (HYPERMARKET) Accounting Assistant (November 2002 – February 2004) Job description: Accounts Receivable Function  Computation of tenants’ rental and other charges for billing purposes.  Preparation of statement of account for affiliates company receivables  Make a schedule of accounts receivable subsidiary ledger for monitoring of collection.  Prepare a monthly past due account for follow-up of collection to tenants and other SM affiliates and for aging of accounts.  Daily ATM reconciliation of bank reports vs. report derived through Accounting system.  Encode the daily official receipts to Cash receipts book system.  Verify / Check the computation of Separation and Clearance Report for resigned employees. EDUCATIONAL BACKGROUND COLLEGE : Philippine School of Business Administration- Manila Bachelor of Science in Accountancy (1998 – 2002) HIGH SCHOOL : Arellano University – Jose Abad Santos High School (1994 – 1998) PERSONAL DATA Age Date of Birth : September 02,1981 Place of Birth : Taguig, Metro Manila Age : 34 Civil Status : Single
  • 3. Citizenship : Filipino Height : 5’3 Weight : 120 lbs Religion : Christian Mother’s Name : Reynalda E. Nabor Father’s Name : Romeo P Nabor To The Human Resources Dept: Recruitment Team: Please find enclosed my CV in application for the post advertised in the Jobstreet.com on 8th October 2015. As you can see, I have had extensive related work experience in the field of accountancy, the shared service industries, giving me varied skills and the ability to work with many different types of people. I believe I could fit easily into your team. I am optimistic person who works hard and pays attention to detail. I'm flexible, quick to pick up new skills and eager to learn from others. I also have lots of ideas and enthusiasm. I'm keen to work for a company with a great reputation and high profile like Emerson Electric Asia Ltd. ,being with them for more than 6 year. Thank you for taking the time to consider this application and I look forward to hearing from you in the near future. Yours sincerely, Girlie Nabor Applicant