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Jean P. Hubo Certified Public Accountant

Philippines
AccountingKnowledge in Great Plains Dynamics and QuickbooksKnowledgeable in Microsoft Excel and Word

GENERAL INFORMATION
• Age: 33 years old, FEMALE
• Citizenship: Filipino
• Status: Married
• Number of Dependents: 3
• Total Number of Work Experience: 11 Years
• Achievements: Passed the CPA Licensure Exam, Graduated with honors (CUM LAUDE) in College and Valedictorian in High School
SUMMARY OF QUALIFICATIONS
• Experience includes management and supervisory skills in planning and organizing the assigned job and handling of staff.
• With experience in finance, accounting and tax related jobs
• Focus on meeting deadlines and client satisfaction.
• Highly competent with Windows applications (MS Excel, Word and PowerPoint).
WORK EXPERIENCE
• Present AVLB Asia Pacific Conglomerate Inc.
o Accountant
• Reviews cost in manufacturing process
• Reviews financial statements and ensures timely recording of financial transactions
• Performs financial analysis and provide financial recommendation
• Oversee internal and external financial reporting and audit functions

• 2009 – July 2019 Tagum Agricultural Development Company, Inc.
• Accounting Manager – TADECO Livelihood and Training Center Division (July 2014-Present) / Accounting Manager – Finance Division (2012 to 2013) / Accounting Superintendent – Finance Division (2009-2012)

o Assist in the development and implementation of goals, policies, priorities and procedures relating to financial management and accounting
o Perform financial analysis and provide financial recommendation
o Development and execution of the accounting work plan; assign work activities; monitor workflow; review and evaluate business processes, methods and procedures.
o Communicate the above goals and objectives to staff and communicate status and updates of the above management.
o Oversee internal and external financial reporting and audit functions.
o Handle tax accounting and other tax issues.
o Coordinate with other department heads involving matters that impact the Company’s financial resources.
o Motivate staff to achieve departmental plans and objectives to ensure that the issues and concerns of the internal customers are addressed.
• 2006 – 2009 Auditor, SyCip Gorres, Velayo & Co – Davao Branch, a member firm of Ernst & Young Global, Makati City, Philippines.
• Senior Associate (2009 )/Associate In-charge (2008 – 2009)
o Facilitated in planning the audit of the financial statements of companies under the banana industry, service, financial, and other institutions;
o Prepared planning meeting materials needed for client discussion;
o Developed certain audit approaches applicable to a specific industry;
o Supervised audit staff in carrying-out the audit and performed review of the work of staff;
o Facilitated briefings to new audit staff regarding the firm’s policies, audit methodologies and procedures;
o Facilitated discussion with clients regarding audit issues, with close coordination of the partners and managers;
o Assisted managers in the discussion with clients the new International Financial Reporting Standards (IFRS) and International Accounting Standards (IAS) which became applicable in the Philippines and in the implementation of the new standards;
o Prepared the financial statements package and income tax return of the clients; and,
o Performed business process review.

• Associate (2006 – 2008)
o Assisted in obtaining an understanding of the clients’ business processes and internal control structure through inquiries, observation, review of data, examination of documents, walkthroughs/testing of system and procedures;
o Documented understanding and results of testing;
o Executed audit procedures and documented work performed and related findings;
o Analyzed clients’ accounting records, balance sheets and profit and loss statements and other financial and operational data;
o Prepared financial statements based on Generally Accepted Accounting Principles in the Philippines and income tax returns; and,
o Assisted in the identification of areas for improvement in the clients’ operational and internal control structure and procedures, and in preparation of reports thereof for submission to clients’ management.
EDUCATION AND LICENSE
• Bachelor of Science in Accountancy, Graduated Cum Laude, Ateneo de Davao University – 2006
• Certified Public Accountant (Philippines)
PROFESSIONAL AFFILIATIONS
• Philippine Institute of Certified Public Accountants