Daniel Bonn B. Belangel

1568 Faith St., Belmont Village Pakigne, Minglanilla, Cebu

Mobile No.  +6582877698

[email protected]

PERSONAL BACKGROUND

Date of Birth                                                                  :              April 06, 1990

Place of Birth                                                                  :              Cebu City, Cebu, Philippines

Civil Status                                                                      :              Married

Height                                                                              :              6’2”

Weight                                                                             :              170 lbs.

Citizenship                                                                       :              Filipino

Religion                                                             :              Protestant

Language Written/Spoken                                           :              Tagalog, English and Cebuano

EDUCATIONAL BACKGROUND

1997 – 2003       Elementary                        Don Bosco Technology Center

2003 – 2007       Secondary                           Don Bosco Technology Center

Certificate in Mechanical Technology

Certificate in Computer Hardware Servicing NCII

2007-2009           College                                Don Bosco Technology Center

Course                                    Bachelor of Science in Electronics and Communication                                                                                                        Engineering

2009 – 2013       College                                University of San Carlos

Course Graduated                         Bachelor of Science in Management Accounting

EMPLOYMENT HISTORY

TERADYNE PHILIPPINES LTD

We automate two of manufacturing’s most critical elements: repetitive manual tasks and electronic test. Our customers are propelling the semiconductor and electronics markets. They’re companies of all sizes in diverse markets, and they depend on us to make certain their products perform as they were designed, every single time. It’s a good bet that every device you use has been touched, and enhanced, by Teradyne during its assembly or test. These devices are reshaping markets where innovation is assumed, and failure is not an option. Everything we create and invest in is oriented to helping organizations deliver their highest quality products, and bring them to market quickly, with the most-profitable economics.

POSITION: ACCOUNTS PAYABLE SUPERVISOR

August 2019 – PRESENT

QUEST HOTEL & CONFERENCE CENTER-CEBU

Quest Hotel and Conference Center, Cebu is a three-star hotel featuring 427 rooms and facilities such as a modern gym exclusive to hotel guests, swimming pools for both adults and kids, function rooms for corporate meetings and social gatherings like birthdays, debuts, wedding receptions and Christmas parties. It is the best option for travelers looking for affordability and style whether for business trips, family vacations and staycations.

POSITION: ACCOUNTS PAYABLE SUPERVISOR

February 2019 – August 2019

·        Handles all transactions relating to hotel payables on a daily basis

·        Interacts with suppliers regarding payments on a weekly basis

·        Leads the team in ensuring payments are done within credit terms

·        Maintains intercompany transactions

·        Develop & maintain supportive working relationships with other management and support team leaders

·        Team player who acts with integrity and can build relationships, coach and develop others.

·        An individual with a flexible management style who can grow through the development of subordinates who are able to make suggestions which can improve the quality service and efficiency of the total operation

REALPAGE PHILIPPINES INC.

A leading global provider of software and data analytics to the real estate industry. Clients use our platform to improve operating performance and increase capital returns. Founded in 1998 and headquartered in Richardson, Texas, RealPage currently serves nearly 12,500 clients worldwide from offices in North America, Europe and Asia.

POSITION:    ACCOUNTS PAYABLE TEAM LEAD

December 2017 – November 2018

·        Provide timely and accurate financial information and a basic analysis of that information to clients.

·        Provide leadership for all client accounts payable functions including invoice processing, workflow management, payment processing, and accounting systems.  This includes providing daily operational/technical guidance to the accounts payable team.

·        Service all client utility account and expense management services including invoice exception management, utility account setup and termination, and utility address maintenance services.

·        Continually assess and manage the capabilities and performance of the accounts payable staff under his or her management and recommend organizational improvements to enhance their capabilities.

·        Build a strong team of associates to provide an effective working environment where customer service is a priority.

·        Guide, support and mentor staff, developing continuous growth opportunities.

·        Drive and initiate technology focused solutions to enable people and system scalability.

·        Develop & maintain supportive working relationships with other management and support team leaders.

·        Provide technical expertise and training to other departments in support of product development.

·        Strong problem solving skills, utilizing technical expertise and good business judgment in support of operational and strategic objectives.

·        Ability to assess and develop personnel.  Strong “hands-on” performance management abilities.

·        Solid computer skills with regards to Accounting software and presentations.

·        Demonstrated skills in the supervision, training and motivation of people at a variety of organizational levels and an appreciation for Associates who are considered “partners” in the company’s business.

·        Team player who acts with integrity and can build relationships, coach and develop others.

·        An individual with a flexible management style who can grow through the development of subordinates who are able to make suggestions which can improve the quality service and efficiency of the total operation.

BOMBARDIER TRANSPORTATION SHARED SERVICE PHILS INC.

The world’s leading manufacturer of both planes and trains, building an extensive and diverse portfolio of winning mobility solutions. Everywhere people travel by land and in the air, a Bombardier product is ready to transport them. From category-defining business jets and commercial aircraft designed for the challenges of today, to sleek high speed trains and public transit that’s smarter than ever.

POSITION:          ACCOUNTS PAYABLE SPECIALIST

November 2017 – December 2017

•       Provide Training to colleagues with regards to the AP P2P with SAP ERP process

•       Second line of error resolution in the AP process

•       Support in Month End Closing activities for AP process

·       Prepare Key Performance Indicators in order to quantify and determine effectiveness of FTE head count and to assess if teams and/or process needs to be improved as per findings.

·       Assists AP Team Lead on additional AP process improvements in systems and/or operations.

·       Perform vendor posting for critical vendors

·       Perform payment proposals on critical vendors

•       Other periodic activities as may be assigned

•       Other specific tasks as may be assigned

POSITION:       ACCOUNTS PAYABLE ANALYST

October 2014 – November 2017

•       Invoice posting and recording with correct and relevant General Ledger and Cost Centers.

•     Support posting of corrections and reconciliations of General Ledger and Closing & reporting Team (GL & C&R)

·       Preparing of payments done by Accounts Receivable & Cash Management Team (AR & CM), I have the knowledge and skills once I am assigned on it.

·       Process taxes, payables and government contribution postings when needed.

·       Prepare tax returns and perform other personal bookkeeping services. May prepare tax returns and perform other personal bookkeeping services if requested

·       Prepare other statistical, financial and accounting reports.

·       Handling Incoming AP documents

·       Ensure accuracy of transactions captured and traceability of transactions performed

·       Resolve Supplier and Business Queries

•  Process rejected payments

•  Resolve first and second level errors

·       Perform suppliers reconciliation

•       Invoice & Credit Notes Matching (i.e. Trade Payables, Intercompany, Intra-company Payables)

•       Employee Travel and Expenses Claims

•       Handling Rejected Payment, returns and repayments

•       Credit Card Billings

•       Advance Payment and advance repayment clearing

•       Corrections and Reversals

•       Query Management and Resolution (Mailbox, Telephone, and GLink queries)

•       Direct Debit Clearing

•       Vendor Statement reconciliation vs. AP sub-ledger

•       Engage in activities towards continuous improvement

•       Debit Memo invoicing for rejected & Return To Vendor Materials

•       Scrap Sales Recording

Highlights:

•       AP India pioneer team member and process stabilization

•       APAC coordinator for error resolution and standardization

•       Process Improvement point person and implementation

•       Accounts Payable process overview and trainer for new team members

•       Back up point person for AP Asia

SAN MIGUEL YAMAMURA PACKAGING CORPORATION

METAL CLOSURES & LITHOGRAPHY PLANT (MCLP)

POSITION:        ACCOUNTS PAYABLE/RECEIVABLE FINANCIAL ANALYST

February – June 2014

·       Invoice posting and recording

·       Check preparation & disbursement

·       Travel & expense coordinator

·       Sales Invoicing for SMYPC partners

·       Sales Invoicing for Third Party partners

·       Scrap Sales & recording

·       Bank Reconciliation

·       Other Ad Hoc tasks

·       Other Tasks as may be assigned

TOYOTA MOTORS PHILIPPINES

POSITION:        ON THE JOB TRAINEE     November 2012-March 2013

CHARACTER REFERENCES

MR. JAIME M. DE LARRAZABAL          Plant Manager-San Miguel Yamamura Packaging Corp –                                                                                                       MCLP Mandaue Tel#:230 7500 loc 7852

MRS. NYMPHA V. BUOT                           Finance Analyst – Treasury Services San Miguel Yamamura                                                                                          Packaging Corp – MCLP Mandaue Tel#: 230 7500 loc 7858

MRS. KRISTY I. PATIGDAS                     Team Lead-BTSSPI

Tel No – 402 7358

MR. FRANKLIN CUIZON                         Finance Analyst

Bombardier Transportation

Tel No – 402 – 7470

MS. MADELEIN PEROCILLO                      Accounting Operations Manager

Realpage Phils. Inc

09177729945