ROSADEL ZAFRA
Saskatoon,Canada
Overview
21
21
years of professional experience
Work History
Childcare Provider
Owner
Saskatoon, SK
05.2022 - Current
- Developed engaging educational activities to promote cognitive and social development in children.
- Managed daily schedules and routines, ensuring a structured environment for children.
- Implemented safety protocols to maintain a secure play and learning space.
- Fostered positive relationships with families, providing regular updates on children's progress.
- Managing staff schedule, monthly payroll, tax remittances and expenses.
Invoice Clerk
AERO Delivery
Saskatoon, SK
11.2016 - 08.2021
- Creating and sending invoices to customers for good and services provided by the company.
- Managing payments like cheques and record.
- Performing data entry tasks
- Working closely with dispatch department to ensure that all transactions are recorded with accurate invoice billing.
Night Auditor (Front/Back Audit)
Travelodge Hotel Saskatoon
Saskatoon, Saskatchewan
02.2015 - 12.2018
- Record and analyze cashier cash report, restaurant sales, bar and liquor sales.
- Check all postings in Opera (including banquets transaction)
- Balancing and recording cash, cheques and PO’s, direct billings and credit card transactions.
- Organize all supporting documents for accounting.
- Audit and reconcile all revenue posting in Opera.
- Check-in and check-out guests.
- Answer phone calls.
- Responsible for all guest’s requests at night.
- Booking reservations, set-up rates, direct billing pre-authorizations and payments.
- Checking all journals.
- Run the End of the Day and End of the Month
- Send daily report emails
- Security patrol
- 306-242-8881
Logistics Clerk
Canadian Tire
Saskatoon, Saskatchewan
07.2012 - 02.2015
- Place merchandise on the store shelves.
- Ensure bin tags are properly placed and faced shelves.
- Print signage and attach to shelves and pegs.
- Customer service
- Locate and de locate using RF scanner
- 306-363-3666
Funds Management Assistant
MB Philippines, Inc.
Makati City, Philippines
05.2009 - 11.2010
- Records all forms of remittances from client particularly bank deposits as payment for products and services rendered using company software database.
- Issue official and provincial receipts for accepted payments of clients thru emails and mails.
- Maintain, replenish, safe keep, and record the Petty Cash Fund (PCF) of the company.
- Prepare cheques for signing by the Treasurer as corporate payments for Utilities, office rentals, office supplies, reimbursements, courier expenses, meal and transportation allowances and company insurances.
- Deposit to corporate bank account all remittances or payments to supplier.
- Draft and submit the Daily Cash Position Report to the Accounting Manager.
- Draft and submit for approval by the COO the Statement of Account for project expenses incurred by authorized staff.
- Collect payments from clients thru follow up phone calls to clients.
- Draft and submit the monthly collection report to the Accounting Manager.
- Maintain utmost confidentiality in all financial documents.
Documentation Specialist
MB Philippines, Inc.
Makati City, Philippines
09.2007 - 04.2009
- Prepares proposal for the Installation of the Microbanker System for the new clients.
- Prepares proposal for the Upgrade and Crossover of the existing clients.
- Prepares maintenance agreement of the existing clients.
- Sends proposals and maintenance agreement to all clients all over the country and outside the country.
- Monitor and update Oracle Database.
- Prepares monthly reports such as number of installations, upgrades, crossovers.
- Prepares statement of accounts and send to the clients.
- Record all forms of remittances from clients particularly bank deposits as payment for products and services rendered using company software and database and submit to accounting department.
- Maintain all client lists using database.
- Files all signed contracts and proposals of the clients.
- Report to the Chief Operation Officer of the company.
Treasury Assistant
Ace Hardware Phils., Inc. SM Shoemart Corporation
Philippines
09.2005 - 09.2007
- Receiving cashier remittances and partial pick-up and addition to the regular remittance done during break time.
- Daily, Monthly, Year-End Report
- Handles cash refunds of customers.
- Releasing transportation allowances-per diem for travels
- Cash Accountability (Fund Balancing)
- Prepares all cash collections for deposit, separates cheques.
- Issuance of loose change funds to cashier.
- Monthly inventory of official receipts.
- Monthly reports such as Cash and Cheque Sales.
- Prepares cash requisitions.
- Handles replenishments of funds.
- Fax reports to the head office.
- Other treasury documentation
Outbound Call Center Agent
Email Solutions, Inc.
Paranaque, Philippines
06.2005 - 09.2005
- Review lists of clients to call.
- Call client all over the world.
- All other duties of outbound call center agent.
Education
Bachelor of Science - Computer Science
Adamson University
Ermita, Manila, Philippines03-2005
Skills
- Ability to work with minimum supervision
- Willing to learn new skills and job
- Keen attention to details
- Knowledge in using Microsoft Office such as Word, Excel and Power point
Languages
English
Professional Working
Timeline
Childcare Provider
Owner
05.2022 - Current
Invoice Clerk
AERO Delivery
11.2016 - 08.2021
Night Auditor (Front/Back Audit)
Travelodge Hotel Saskatoon
02.2015 - 12.2018
Logistics Clerk
Canadian Tire
07.2012 - 02.2015
Funds Management Assistant
MB Philippines, Inc.
05.2009 - 11.2010
Documentation Specialist
MB Philippines, Inc.
09.2007 - 04.2009
Treasury Assistant
Ace Hardware Phils., Inc. SM Shoemart Corporation
09.2005 - 09.2007
Outbound Call Center Agent
Email Solutions, Inc.
06.2005 - 09.2005
Bachelor of Science - Computer Science
Adamson University
TRAININGS
- Early Childhood Education Level 1