Phoenix Bulaco
Financial Administrator at GDC Consultants- Claim this Profile
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Topline Score
Bio
Credentials
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First Aid Level 1
St John New ZealandJan, 2022- Nov, 2024 -
New Zealand Full Driver's License
VTNZMar, 2021- Nov, 2024
Experience
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GDC Consultants
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New Zealand
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Civil Engineering
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1 - 100 Employee
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Financial Administrator
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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.
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Finance and Administration Volunteer
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Mar 2020 - Present
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Accounting Intern
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Jul 2020 - Oct 2020
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Pizza Hut
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United States
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Restaurants
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700 & Above Employee
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Accounting Administrative Assistant
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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
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SKY Civil Limited
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Auckland, New Zealand
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Bookkeeper (work from home)
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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.
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Dunkin' Donuts / Legacy Concepts, LLC
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Food and Beverage Services
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1 - 100 Employee
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Shift Manager
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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.
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Retail Assistant
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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.
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East West Banking Corporation
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Banking
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700 & Above Employee
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Bank Accountant
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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
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51Talk
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China
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E-Learning Providers
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700 & Above Employee
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English Teacher
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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.
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Tagum Cooperative
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J.P. Laurel Avenue, Bajada, Davao City
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Accounts Administrator
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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.
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Ivisan Credit Cooperative
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Davao, Davao Region, Philippines
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Bookkeeper
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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.
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Education
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Wintec - Waikato Institute of Technology
Graduate Diploma in Accounting, Business/C -
Holy Cross of Davao College, Inc.
Bachelor's degree, Bachelor of Science in Accounting Technology -
Nabunturan National Comprehensive High School