+63 9958265488 • [email protected]
Roque I Extension, Pasong Tamo, Quezon City, 1107
IGLESIA NI CRISTO
Certified Public Accountant, October 2017
Certified Bookkeeper, September 2015
Advanced knowledge in accounting systems and procedures from journalizing to posting
Adept in preparing financial statements
Sound knowledge in taxation and auditing procedure
Average programming skills in MS Excel Sound knowledge in Systems Application Product (SAP) and IT audit
Fluent in both English and Filipino
RELEVANT EXPERIENCES
Powertech Substation Services, Inc. December 2018 – Present
General Accountant
Quezon City
• Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity and debt activity.
• Establish and enforce proper accounting methods, policies and principles.
• Prepare reports in reflection of the revenue quarterly/annual processes.
• Make recommendations for systems improvements across the finance department and oversees the implementation of approved changes across the department upon approval.
BAIVI, Inc. May 2018 – November 2018
RELEVANT General Accountant (Assigned to Fasttrackph)
Makati City
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Organize company financial programs and ensure compliance to budgetary requirements.
• Monitor and implement all accounts payable check activation.
• Assist departments in account reconciliation process on monthly basis.
• Monitor authorized account reconciliation process.
• Administer all bank transactions and oversee data recording procedures monthly.
• Collate bank statements on monthly basis.
CUD Accounting and Consultancy Services August 2017 – April 2018
Junior Auditor/Accountant
Sauyo, Quezon City
• Represent the client before the BIR, SSS, SEC, HDMH and PHIC.
• Preparation of remittances and returns.
• Transact and payment of monthly remittances of the company and/or clients.
• Books of accounts updating for the company and/or clients.
• Posting and preparation of trial balances to final output of financial
statements for reporting purposes.
Family Friends Consultancy Services, Inc. May 2017 – July 2017
Intern
Bungad, Quezon City
• Preparation of monthly returns.
• Book of accounts updating for the clients.
• Manage and oversee the daily operations of the accounting department including: month and end-year process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity and debt activity.
• Establish and enforce proper accounting methods, policies and principles.
• Prepare reports in reflection of the revenue quarterly/annual processes.
• Make recommendations for systems improvements across the finance department and oversees the implementation of approved changes across the department upon approval.
(Assigned to Fasttrackph)
• Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.
• Organize company financial programs and ensure compliance to budgetary requirements.
• Monitor and implement all accounts payable check activation.
• Assist departments in account reconciliation process on monthly basis.
• Monitor authorized account reconciliation process.
• Administer all bank transactions and oversee data recording procedures monthly.
• Collate bank statements on monthly basis.
• Represent the client before the BIR, SSS, SEC, HDMH and PHIC.
• Preparation of remittances and returns.
• Transact and payment of monthly remittances of the company and/or clients.
• Books of accounts updating for the company and/or clients.
• Posting and preparation of trial balances to final output of financial
statements for reporting purposes.