ROLANDO B. AGUDO
4041 Ibis St. Apt. # 808
San Diego, CA 92103
An accounting position that will take advantage of my experience in general accounting.
Degree in Bachelor of Science in Business Administration
Special studies courses in Accounting and Auditing
PETCO Animal Supplies, Inc. Tax Assistant
9125 Rehco Rd. June 06, 2006 to Oct. 15, 2009
San Diego, CA 92121-2270
Prepare and compute accurately assigned Sales/Use and Business License Tax base on tax rate impose by each state, Federal and Counties every month.
Responsible for the timely forwarding of all approved tax return requests for payment to proper department.
Responsible for the preparation of documents to dispatch all prepared and signed Sales/Use Tax Returns and all documents emanating from our department, and maintenance of copies of these documents.
Perform other tasks as directed.
HSBC Auto Financing Accounting Staff
6602 Convoy Ct. Oct. 2005 to Jan. 2006
San Diego, CA 9211
Process and post refunds of over collected late fees.
Perform other tasks assigned.
JC Resort – Rancho Bernardo Inn Night Auditor
17550 Bernardo Oaks Dr. Mar. 2005 to Oct. 2005
San Diego, CA 92128
Reconcile hotel accounts & ensure all financial transactions are accounted for.
Follow all specified procedures to maintain daily balance of all house accounts, including running preliminary reconciliation, detail transactions and final reports to Accounting and Profit Centers.
Follow all specified procedures to audit the shift closing of all front office staff including personally closing shift three and completing an audit summary for each shift.
Perform other task including cross-training as directed.
Kaiser Accounting Service Accounting Specialist
3000 White Bear Ave N May 2003 to Mar. 2005
Maplewood, MN 55109
In-charge of all accounting transactions of clients and maintain its books of accounts
ROLANDO B. AGUDO
Process all receivables and prepare payments of clients payables
Reconcile, balance and close all books of accounts and prepare report every month.
Prepare report on status of all accounts.
La Venere, Inc. Accountant
Paranaque City, Philippines Feb. 1990 to Feb. 2003
Prepare monthly and quarterly financial statements
Prepare semi-annual and annual corporate income tax returns
Maintain and control all books of accounts.
Consolidate books of accounts for proper posting
Submit monthly report and recommendations on status and analysis of all accounts
Charlie Chan Printing, Inc. A/P-A/R Specialist
3989 Wilshire Blvd. Apr. 1987 to Dec. 1989
Los Angeles, CA 90010
In-charge of Accounts Payable and Accounts Receivable
Maintain all documents, records and track down transactions regarding A/P and A/R
Schedule collection of all receivables and payments of all payables according to its maturity and age so as to balance the cash flow.
Prepare and submit monthly reports regarding status of A/P and A/R
Bachelor of Science in Business Administration – Major in Accounting and Auditing
Minor in Business Administration
$20/hr. or a remuneration that may commensurate to my qualifications and experience
REFERENCE: available upon request