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  • Prepared documents for projects in accordance with project manager, team or client specifications.
  • Led development and review of contractual documents binding relationship between company and clients, partners, vendors and employees.
  • Analyzed contract documents to identify ambiguity and conflicts between documents and specifications.
  • Worked with internal staff to process documents and sent for closing. 


  • financial reporting
  • tax preparation
  • Bank operation
  • Preparation and submission of tax returns to the Revenue Service
  • Accounting and control of primary documents 


  • Process and prepare payrolls
  • Process new trainees 
  • Reconcile employee deduction
  • Create Memorandum


  • Make a list of replenish stocks when they come, check and input it to the store inventory system
  • Make a list of decreasing stocks
  • Make a bill of the stocks bought by the customer
  • Count the income of that day 
  • Receive order from customer via phone or whatsapp, check, and process the order

accounting/admin assistant

  • Prepare Check Vouchers and Check Payables for Internal and External Payments ( Utility Bills, Rentals, CA, BIR(EFPS) SSS, Philhealth, Pag-ibig and other regulatory Agencies.
  • Handle and Monitor Petty Cash
  • Prepare Payroll for all Employees
  • Summarizing VAT, Withholding Tax