Mica Collen Pabalan

EDUCATIONAL BACKGROUND Tertiary Education : Bachelor of Science in Accountancy Tomas del Rosario College Capitol Drive, San Jose, Balanga City, Bataan Philippines June 2013 to March 2016 : Bachelor of Science in Accountancy Polytechnic University of the Philippines AFAB Mariveles, Bataan Philippines June 2012 to May 2013 Secondary Education : Saint Peter of Verona Academy Poblacion Hermosa, Bataan Philippines June 2008 to March 2012 Primary Education : Hermosa Elementary School Poblacion, Hermosa, Bataan Philippines June 2002 to March 2008 WORK EXPERIENCE Senior High School Teacher – Basic Accounting 1 & 2 St. John’s Academy, Inc. Mabini Proper Dinalupihan, Bataan Philippines June 4, 2018 to Present • Prepare and deliver lectures to undergraduate students on topics such as basic accounting. • Evaluate and grade student’ class work, assignments, and papers. • Prepare course materials such as syllabi, homework assignments, and handouts. • Maintain student attendance records, grades, and other required records. • Initiate, facilitate, and moderate classroom discussions. • Plan, evaluate, and revise teaching guide, classroom instruction delivery aligned mapping (CIDAM) and course materials. • Advise students on academic and vocational curricula and other career issues. Finance Officer St. John’s Academy, Inc. Mabini Proper Dinalupihan, Bataan Philippines Decemver 1, 2017 to Present • Receives payments and issues corresponding Official Receipt. • Prepares daily collection reports, and reports overages and shortages of the day. • Records the collection in the Student Ledger for purpose of verification. • Issues Examination Permits. • Take charge of the Petty Cash Fund of the School. • Computes amount of refund and discounts, and sees to it that all necessary papers are properly signed by the authorized person. • Files, duly verifies and reconciles official receipts and acts their custodian. • Submit all cash in full and intact, together with the corresponding accomplished bank deposit slip. • Perform other duties assigned by the Head. Accounting Staff MMA Competent Manpower and General Services Inc. Room 301 RCBC Bldg. AFAB, Mariveles, Bataan Philippines May 3, 2016 to November 11, 2017 • Receive and check clients and staff supplies request. • Purchase supplies needed by the client, main office and outside staff such as office supplies, janitorial supplies, personal protective equipment, I.T. Supplies, Uniforms and others. • Issues and checks requested supplies. • Update Daily Inventory and Monitoring per client. • Prepare Billing for Monthly Cleaning Supplies and issued Personal Protective Equipment per Client. • Update Monthly Bank Reconciliation of the Company. • Prepare Payroll and Billing for Various Clients. o collect, compile and enter payroll data using appropriate software o review and verify source documents o calculate and post payroll deductions such as company loans, cash advances, uniform deductions and government dues. o process payroll by established deadlines o reconcile employee deductions o investigate and correct payroll discrepancies and errors o update payroll records by recording changes including insurance coverage, loan payments, salary increases. o prepare and print payroll reports of earnings, hours worked, taxes, insurance, leave o address employee's pay-related concerns and provide accurate payroll information o complete requests for pay-related documents including statements and verifications • Perform other duties needed by the Accounting Department. OJT Village Bank, Inc. Centro I, Orani, Bataan March 23 to May 5, 2015 • Performed bookkeeping. • Performed accounting duties including receivable and bank reconciliations. • Prepared Statement of Cash Flows using MS Office. • Updated the Real Property Tax Payable