Rose Anne Principe

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General Information

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Access Computer and Technical Colleges

Bachelor of Sciencernin Business Administration major in Marketing Management

Work Experience

December 2015 - Present
Solution Experts and Enablers Inc Accounting Clerk

After 7 months of staying to their department, my boss recommend me to became a direct hire to their company. My duties and responsibilities here is the same as I listed under Topspot Multi-Purpose Cooperative.

April 2015 - November 2015
Topspot Multi-Purpose Cooperative Office Staff

Topspot Multi-Purpose Cooperative is the agency that assigned me in Ramcar as an Office Staff. I assigned on the Finance team. These are the duties and responsibilities I worked:

1.      ACCOUNTS PAYABLE > Daily downloading of invoices/SOAs e-mailed by stores/suppliers & plot to monitoring file > Weekly downloading of invoices from service providers' websites > Booking of major suppliers' invoices.

2.      AUDIT > Audit of Paid-out transactions; prelim reports release every 15th of the following month & final audit reports released not later than end of the following month > Re-class of Payout, Rebates and Tips from Clearview

3.      BANK CONTROL > Daily booking of HFI bank statements > Weekly matching of Global Payments, Amex, OAPU, Skip, UberEats & DoorDash transactions vs. remittances > Weekly clearing of UD in NetSuite

4.      FINANCIAL REPORTING > Weekly sales upload from Clearview to NetSuite > Downloading & booking of Merchants Fee in Global > AR Trade monthly schedules

5.      ASSSET & INVENTORY > Monthly monitoring and booking of uniform inventory and reconciliation vs. actual count

Summary of Skills

Microsoft Excel
Oriented in NetSuite
Oriented in Accounting Reporting such as: 1.tAP Processing 2.tAudit 3.tFinancial Reporting 4.tBank Control


Create Your First Python Program From UST (2023 )

Listed below is what I learned through this project:

  • Use Fundamental Python syntax to create a To-Do List

  • Write command-line applications with Python

  • Operate in the Terminal and Text Editor

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Work experience
Summary of skills