ELLE ROSE MALLORCA ADE

#843 Kalinisan St., Brgy. Plainview Mandaluyong City

09122174143/09330419672
hersheyselle214@yahoo.com
Objectives
Seeking a position that will require me to utilize my skills, abilities & experience for the profitability of
the company.
To acquire new knowledge and to work well with people as determined ambitious &hard-working
individuals.
Job Experience
G1 Video Games Rental Inc.
#9 Payapa St. Plainview Subd.,Mandaluyong City
November 17, 2012 June 8, 2015
Position: Accounting/HR Assistant
Job Description:
Accounting Job
Petty Cash Custodian
Monitor Cash Advances and Request for Payment.
Journal Entries for Adjustment and liquidation of Advances.
Updating of Local & Foreign Purchases.
Encode BIR Sales & Purchases in Vat Relief Program.
Update the Books of Accounts.
Prepare payments & reportorial requirements for SSS, PHIC & HDMF.
Auditing of Retrieval Summary & Report.
Filing of Bank Deposit Slip from Operations.
Auditing of Income vs Deposit.
Auditing of Agents Commission.
Consolidate Income Statement & Balance Sheet
Banking Transaction (Deposit, Withdrawals and those resembling).
Keep & Maintain the cash in Vault
Undertakes audit in Inventory
HR Job
Prepare Employees Payroll, Debit Memo, Pay slip & 13th month.
Prepare Authority to Debit for ATM Application.
Prepare Monthly Business Review Report of Admin Department.
Filling of all Memos and any other related documents involving HR in each employees 201 File.
Assist the HR Officer in 360 Degrees Evaluation and other related jobs.
Placing recruitment adds in the internet and posting job vacancy in schools.
Facilitate the Examination and Partial Interview of Applicants for Employment.
On-the-Job Training:
Jetspeed Media Inc. Administrative Staff
G/F JMI Building,256Talumpong St., Mandaluyong City
February 6, 2012 April 28, 2012
Contis Pastry Shop & Restaurant Reception & cold Kitchen Staff
#53 Connecticut St., Greenhills San Juan City

December 22, 2010 - February 12, 2011

Educational Attainments
Tertiary
Montessori Professional College
Makati Branch
Diploma of Science in Computer Accountancy
2010 2012
Tertiary
Maligaya Institute for Culinary Arts & Residential Services
#2388 Leon Guinto St., Malate Manila
Culinary Arts & Residential Services
2009 2010
Secondary
Bonifacio Javier National High School
BarangkaIbaba, Mandaluyong City
2005- 2009
Elementary
Hulo Elementary School
E. Pantaleon St., Mandaluyong City
1999 2005
Personal Information
Birthday
Birthplace
Status
Height
Weight
Religion
Mothers Name
Occupation
Fathers Name
Occupation

: Febraury 15, 1993

: Mandaluyong City
: Single
: 51
: 54 kg
: Roman Catholic
: Ellen M. Ade
: Housewife
: Edgar B. Ade
: Tricycle Driver

Character References
Ms. Mhave R. Concio
Bolado St., TatalaTaytay Rizal/09324555909
G1 Video Games Rental Inc. - Finance & Accounting Senior Manager
Marc Lester Santos
Paombong,Bulacan/09235560589
G1 Video Games Rental Inc. HR Officer
Melinda Hertiz
2nd Floor Lawyers Coop. Building- 459 Quezon Ave., Quezon City/209-4871
QS Logistics and Rental Inc Accounting Specialist
I hereby certify that the above information is true according to my knowledge and belief.

Elle Rose M. Ade

Applicant