Phoenix Bulaco

Financial Administrator at GDC Consultants
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Contact Information
us****@****om
(386) 825-5501
Location
Hamilton, Waikato, New Zealand, NZ

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Credentials

  • First Aid Level 1
    St John New Zealand
    Jan, 2022
    - Nov, 2024
  • New Zealand Full Driver's License
    VTNZ
    Mar, 2021
    - Nov, 2024

Experience

    • New Zealand
    • Civil Engineering
    • 1 - 100 Employee
    • Financial Administrator
      • May 2021 - Present

      -Responsible for management of the finance function of the company. -Ensures that all stakeholder requirements are met. Stakeholders such as Management Board, staff, clients, and suppliers. - Provide financial advice and information for the operation of the company and its strategic growth. - Ensuring the company is aware of and complies with all financial obligations. - Managing Ipayroll of the company. - Managing Xero financial app of the company. -Responsible for management of the finance function of the company. -Ensures that all stakeholder requirements are met. Stakeholders such as Management Board, staff, clients, and suppliers. - Provide financial advice and information for the operation of the company and its strategic growth. - Ensuring the company is aware of and complies with all financial obligations. - Managing Ipayroll of the company. - Managing Xero financial app of the company.

    • Finance and Administration Volunteer
      • Mar 2020 - Present

    • Accounting Intern
      • Jul 2020 - Oct 2020

    • United States
    • Restaurants
    • 700 & Above Employee
    • Accounting Administrative Assistant
      • Mar 2021 - May 2021

      • Undertaking duties such as banking, credit control, financial statements, and reports. • Entering weekly payroll data into Xero and SmartPayroll of Pizza Hut employees in Hamilton and Christchurch. • Reconciling accounts that fall into payable records with the purchase invoices. • Harmonizing payables and carry out maintenance on all payable issues. • Processing invoices/ purchase orders. • Assisting with all aspects of administrative management, directory maintenance, logistics, equipment inventory and storage. • Preparing business correspondence, typically using Microsoft Office applications. • Managing inventory of assets and supplies, sourcing for suppliers (vendors) and submitting invoices. • Maintaining efficient office procedures for filing and record management. Show less

  • SKY Civil Limited
    • Auckland, New Zealand
    • Bookkeeper (work from home)
      • Nov 2020 - Apr 2021

      • Arranging payment of accounts and making sure they are accurate. • Checking figures and accounts for accuracy. • Processing GST returns and prepares draft financial statement. • Understanding the issue and make sure all information that is needed there to come up with a good result. • Arranging payment of accounts and making sure they are accurate. • Checking figures and accounts for accuracy. • Processing GST returns and prepares draft financial statement. • Understanding the issue and make sure all information that is needed there to come up with a good result.

    • Food and Beverage Services
    • 1 - 100 Employee
    • Shift Manager
      • Dec 2020 - Mar 2021

      • Handling and balancing the cash beginning and ending in every shift and recording sales numbers.• Keeping track of inventory and making sure every area is fully stocked. • Forecasting and ordering doughnut products for the next opening business day. • Ordering supplies as necessary and coordinating product deliveries with suppliers. • Delegating responsibilities to staff members and ensuring they complete them efficiently and accurately.

    • Retail Assistant
      • Aug 2020 - Dec 2020

      • Follows the steps of customer service according to Dunkin’ Donuts Standards. • Uses every opportunity to suggestive sell and upsell. • Supports all marketing promotions and maintains an active interest in building customer service standards. • Ability to handle customer complaints.

    • Banking
    • 700 & Above Employee
    • Bank Accountant
      • Feb 2016 - Jan 2020

      • Vault Combination-Upper Left dial custodian in partnership with Bank Manager. • Preparing and posting the journal entries, posting to the general ledger and subsidiary ledger, and reconciling the ledger accounts. • Preparing cash position for the day-to-day transactions of the bank, preparing the cash report to review by the bank management. • Preparing and assisting in the preparation of financial statements at the end of each month and quarter. • Responsible for closing the branches books at the end of each month. • Ensuring bank’s accounting practices, classifications and reporting adhere to compliance and regulatory standards. Show less

    • China
    • E-Learning Providers
    • 700 & Above Employee
    • English Teacher
      • Jan 2016 - Feb 2017

      • Teaching Chinese learners English in fun online video lessons. • Evaluating the learner’s performance based on set guidelines. • Attending training sessions to develop knowledge and skills for English language teaching. • Teaching Chinese learners English in fun online video lessons. • Evaluating the learner’s performance based on set guidelines. • Attending training sessions to develop knowledge and skills for English language teaching.

  • Tagum Cooperative
    • J.P. Laurel Avenue, Bajada, Davao City
    • Accounts Administrator
      • Jun 2014 - Dec 2015

      • Developing a system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. • Maintaining subsidiary accounts by verifying, allocating, and posting transactions. • Balancing subsidiary accounts by reconciling entries. • Maintaining historical records by filing documents. • Balancing subsidiary accounts by reconciling entries. • Developing a system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. • Maintaining subsidiary accounts by verifying, allocating, and posting transactions. • Balancing subsidiary accounts by reconciling entries. • Maintaining historical records by filing documents. • Balancing subsidiary accounts by reconciling entries.

  • Ivisan Credit Cooperative
    • Davao, Davao Region, Philippines
    • Bookkeeper
      • Jun 2012 - Apr 2014

      • Developing a system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. • Maintaining subsidiary accounts by verifying, allocating, and posting transactions. • Balancing subsidiary accounts by reconciling entries. • Maintaining historical records by filing documents. • Balancing subsidiary accounts by reconciling entries. • Developing a system to account for financial transactions by establishing a chart of accounts, defining bookkeeping policies and procedures. • Maintaining subsidiary accounts by verifying, allocating, and posting transactions. • Balancing subsidiary accounts by reconciling entries. • Maintaining historical records by filing documents. • Balancing subsidiary accounts by reconciling entries.

Education

  • Wintec - Waikato Institute of Technology
    Graduate Diploma in Accounting, Business/C
    2020 - 2020
  • Holy Cross of Davao College, Inc.
    Bachelor's degree, Bachelor of Science in Accounting Technology
    2011 - 2015
  • Nabunturan National Comprehensive High School

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