Sheika C. Javellana, CPA

Brgy. Talacu-an, Leon

Iloilo, Philippines

Mobile: +639567894408

E-mail: [email protected]

Career Objective

To engage in a career that integrates the development of knowledge and skills, through exposure to new ideas, for the professional and financial growth and experience, as well as the to contribute in the growth of the company and the community.

Highlights

○ Accounts Reconciliation            ○ Keen to details

○ General Ledger                 ○ Goal-oriented and hardworking

○ FS Preparation and Reporting        ○ Flexible and Resourceful

○ Accounts Receivable/Payable        ○ Organized

○ Payroll and Cash Management        ○ Integrity

Education

Bachelor of Science in Accountancy

Central Philippine University

Jaro, Iloilo City

Graduated on April 2015

Cum laude

Achievements

Passed the CPA Board Examination (October 2015)
Professional Experience

November 2018-Present –Accountant at Iloilo Science and Technology University

Responsible in journalizing the books- payables collection and monthly adjustments
Preparation of financial statements for various funds (Fund accounting)
Ensure completeness of vouchers and proper charging in various funds
BIR filing and remittance
Assists in internal and external audits
Collaborate with other departments to verify accounts
Assists in budget and forecasting
Ensure completenes in Payroll and proper deductions of loans and others
Maintain records and schedules of subsidiary ledgers
Other reports and tasks as needed
April 2018-November 2018  -Accountant at Proventa International

Responsibilities

Preparation of billing and update of collections
Ensure that BIR tax remittances are filed and paid accordingly
Prepare journal entries and ensure completeness and accuracy of records
Process cash disbursements and check preparation
Monitoring of petty cash and cash position
Financial statements preparation
Provides support in financial schedules for auditing purposes
Maintains accounting controls by preparing and recommending policies and procedures
Process billing and sending to clients, also includes follow up outstanding receivables and recording of revenues in the books
Responsible in preparing Payroll related activities
Assist in computation of final pay
Administer employees concerns regarding contributions and loans
Liaised with colleagues in headquarters in London for filing of VAT EC Sales
Other task assigned

January 2016 – April 2018     -Accounting Assistant at  Global One Integrated Business Services, Inc. (subsidiary of Megaworld Corporation)

Responsibilities:

Monthly preparation and reporting of Financial Statements
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, cash flows and other reports
Substantiates financial transactions by auditing documents
Guides colleagues by coordinating activities and answering questions
Prepare Monthly Reconciliations
Reconciles financial discrepancies by collecting and analyzing account information
Preparation of monthly end reports and month-end adjusting entries
Posting of GL entries related to vendor payments, employee reimbursements and related taxes
Assists during audit
Administer BIR and SEC reports
In-charge of billing and collections
Update of Cash Position
Monitoring of Cash Advances and Employees’ Loan Accounts
Perform other work/reports assigned