RUJIET TABLON

Accounting Assistant at Rotaflow Fire & Utility
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
CA

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Canada
    • Utility System Construction
    • 1 - 100 Employee
    • Accounting Assistant
      • Jan 2023 - Present

  • Credit720
    • Edmonton, Alberta, Canada
    • Administrative Assistant
      • Sep 2019 - Dec 2022

      •Assist debtors & creditors as it relates ti bankcruptcy and proposals. •Maintaining workflow of the company. Organizing and scheduling client appointments. •Answer phone calls and take messages. •Process clients application and gathering required documentation for Consumer Proposal and Bankruptcy. •Perform general office duties. •Assist debtors & creditors as it relates ti bankcruptcy and proposals. •Maintaining workflow of the company. Organizing and scheduling client appointments. •Answer phone calls and take messages. •Process clients application and gathering required documentation for Consumer Proposal and Bankruptcy. •Perform general office duties.

    • Personal Support Worker
      • Aug 2016 - Aug 2019

  • PRIVATE
    • Philippines
    • Caregiver
      • Jul 2015 - May 2016

    • Philippines
    • Civic and Social Organizations
    • 700 & Above Employee
    • Finance Analyst
      • Jun 2014 - May 2016

      Assist the volunteers regarding financial matters of the projects. Train and give inputs to the volunteers regarding the financial process such as preparing cashbooks, bank reconciliation and disbursement vouchers. Troubleshoot technical problems in finance. Prepare Work and Financial Plan for the whole year. Check and review Disbursement Voucher to insure the completeness, correctness and accuracy of the supporting documents. Prepare and submit monthly reports on or before deadlines. Assist the volunteers regarding financial matters of the projects. Train and give inputs to the volunteers regarding the financial process such as preparing cashbooks, bank reconciliation and disbursement vouchers. Troubleshoot technical problems in finance. Prepare Work and Financial Plan for the whole year. Check and review Disbursement Voucher to insure the completeness, correctness and accuracy of the supporting documents. Prepare and submit monthly reports on or before deadlines.

    • Mathematics Teacher
      • Jun 2013 - Mar 2014

      Assess, Evaluate and record the progress of the pupils according to the school guidelines.Prepare weekly lesson plan for every class. Prepare and submit monthly report and feedbacks to our department head. Encourage students to focus and participate in class discussion and do their homework. Suggest strategies and improvements during monthly meeting. Assess, Evaluate and record the progress of the pupils according to the school guidelines.Prepare weekly lesson plan for every class. Prepare and submit monthly report and feedbacks to our department head. Encourage students to focus and participate in class discussion and do their homework. Suggest strategies and improvements during monthly meeting.

    • Philippines
    • Government Administration
    • 500 - 600 Employee
    • FRONTLINER/BUSINESS NAME PROCESSOR
      • Feb 2010 - Apr 2013

      Receive and evaluate business name applications. Deal with the clients and give advice regarding their business name application if needed. Process every business name application thru online system. Check and insured if the application form and requirements are all complete. Receive payments from the customers. Doing cash counts every end of the day and record it to to the cash journal. Prepare petty cash replenishment with complete and accurate supporting documents. Prepare and submit monthly reports on or before deadlines. Assist in some Admin works such as faxing, photocopying, minutes taking during meetings and follow up calls. Show less

    • Philippines
    • Government Administration
    • 500 - 600 Employee
    • PRICE MONITORING STAFF
      • May 2009 - Dec 2009

      Receive and Follow up monthly reports from field price monitoring staffs. Consolidate Monthly Reports we gathered from field staffs. Attending and give feedbacks during weekly meeting. Receive calls and do some admin works. Receive and Follow up monthly reports from field price monitoring staffs. Consolidate Monthly Reports we gathered from field staffs. Attending and give feedbacks during weekly meeting. Receive calls and do some admin works.

    • Restaurants
    • 700 & Above Employee
    • CASHIER
      • Mar 2007 - May 2007

Education

  • FATHER SATURNINO URIOS UNIVERSITY
    Bachelor's degree, Accounting and Business/Management
    2005 - 2009

Community

You need to have a working account to view this content. Click here to join now