Eddie Nuñez Bataller Accountant

Bacoor City Philippines Linkedin
bankingF/S SupportInternal AuditInvoice ProcessorMicrosoft OfficePayablesPayrollPeachtree for AccountingReceivablesSAP PR & SES



6 years Saudi Arabia

Oil & Gas Construction.



Block 9, Lot 4 White Linen Street Addas IV Village Mambog 4, City of

Bacoor, Cavite Philippines +639394285858 / [email protected]

Passport P1206687A / Expiry 14 DEC 2021



Age/ Date of Birth      :           47 / Oct. 6, 1970

Civil Status                  :           Single

Gender                        :           Male

Citizenship                   :           Filipino

Religion                       :           Roman Catholic





Polytechnic University of the Philippines Sta. Mesa, Manila

June 1986 – April 1991 Graduate




o   6 months for Br. CAT Int’l. Co. Ltd. Saudi Arabia w/ final exit visa.

o   5 Years Finished Contract for NHN Abdullah H. AlSaqur / DAELIM SEP & SIPCHEM

o   7 months for Mohammed AlMojil Group KSA

o   A  Freelance Accounting Services at present.





Payables / Invoice Processor / Payroll / Receivables / F/S Support / Banking /Internal Audit

SAP PR & SES – Training Center @ SIPCHEM KSA 6 months

SAGE 50 – Peachtree for Accounting System @ NHN KSA 3 years.




Civil Service Eligibility-Government

EN/CN 20249WE DEC 1999- CSR Rating 80 %




PROFESSIONAL EXPERIENCE:                                                                        [email protected]/+639394285858



Project Construction Site Operation

March 2016 – August 2016

Br. Construction and Trading International Company Limited (CAT)

P.O. Box 338, Al-Khobar 31952 KSA. +966 013 8951120


Job Description and Responsibilities:

Reports Directly to Head Accountant for Accounts Payable and Accounts Receivables.

Perform accurate completion of high volume invoice / expense payments.

Ensure the processing and recording of accounts payable transactions and ensure that all invoices’ and staff reimbursements are paid accurately and in accordance with finance policies and procedures.

Managing the day to day schedule of payables for the month such as rentals of machinery, manpower, petty cash, reimbursement of personal expense incurred by employees, gasoline tickets and end-to-end payroll.

Recording cost information for use in controlling expenditures coming from different site.

Handle and process all aspects of construction payables, including coding and processing contract.

Ensure contractor’s payment applications for monthly billings.




ACCOUNTANT                                                                                                  ADMIN. SECRETARY – Focal Point

July 2010 – Sept 2013 Promoted                                                           Jan 2014 – July 2014   DAELIM SEP

Head Office Engineering Contracting and Manpower Services         Halliburton, PBR, MTCE & Logistic Dept.

NHN Abdullah H AlSaqur Contracting Establishment

P.O. Box 2727 Al-Jubail 31951 – KSA. +966 013-3631460


ACCOUNTING STAFF                                                                            ADMIN. SECRETARY

July 2009 – June 2010                                                                                        Oct 2013 – Dec 2013   SIPCHEM

NHN Abdullah H AlSaqur Contracting Establishment                          Government and Public Affairs Dept.


Job Description and Responsibilities:

Reports Directly to Finance and General Manager Owner

Responsible for monthly payroll for 1k supplied employees for Oil & Gas Construction Industry.

Interact with vendors focal if any actions to be taken to correct documents for quotations and P.O.

Assist in the preparation of monthly and quarterly financial reports including project cash flow.

Vendor Management from negotiating prices, quotations, purchase order and to ensure timely processing of vendor invoice, weekly cash forecast and other day to day accounts payable functions.

Ensure timely payments both electronic payments and manual checks and all bank transactions.

Data entry management for payables and bank reconciliation and handles SAGE for A/P  and SAP PR & SES.




Inbesco Jesco Project-Daniele (Seamless Pipeline)-Construction

May 2008 – Nov. 2008

Mohammed Al-Mojil Group (MMG)

P.O. Box 11, Dammam 31411 – Kingdom of Saudi Arabia.  +966 013 842111


Job Description and Responsibilities:                                                 [email protected]/+639394285858       Reports Directly to Project Engineers and Finance Manager.

Responsible for employees and managers payroll for the month.

Checks timesheets submitted by manpower suppliers and checks quotations and purchase order.

Prepares Petty cash reimbursement in construction site and also responsible for gas ticket issuance.

Prepares payables for manpower and Financial Statements for construction sites.

Interact with vendors focal if any actions to be taken to correct documents.

Perform accurate completion of high volume invoice / expense payments.



FIELD AUDITOR                                                                       BRANCH AUDITOR

Auditing and Accounting Department                                    Malls and Grocery Store

November 2005 – October 2006                                            February 2004 – February 2005

BOIE Incorporated                                                                 FRC Malls

Las Pinas Zapote – Alabang Philippines. +63 02 8077695     Imus, Cavite Philippines. +63 046 8702757



Supermarket and Department Store-Retail Industry

November 1998 – December 1999

Robinsons Group

Imus, Cavite Philippines. +63 02 6318395


Job Description and Responsibilities:

The field auditor is responsible for conducting accountability of both active and resigned personnel as well as bank reconciliation audit.

Also responsible in conducting monthly, semi-annual and year end physical inventory at Head Office and Toll Manufacturing Warehouses and also give recommendations.

Plan organized and carry out the internal audit function including the preparation of an audit plan which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs.

Conduct any reviews or tasks requested by trustees, the audit committee, chief executive or finance director provided such reviews and tasks do not compromise the independence or objectivity of the internal audit.

Witness cash count with the general cashier and individual cashiers to audit for counterfeit and cashier tape to determine sales for the day.





Fadi Baaklini  Accountant Head    Pedro Gil Morales B.Coordinator   Richard Rastall Lead Engr.

Br. CAT Intl Co Ltd.                       NHN Abdullah AlSaqur                 ExxonMobil Corporation

+966038951120                             +966033631640                                +441372222000


June 1986 - April 1991 Bachelor Graduate at Polytechnic University of the Philippines

Scholarship Graduate for 4 years in thePhilippines.


March 2016 – August 2016 Accountant at Br. CAT International Company Limited

With final exit visa after 6 months of working.

July 2009 - July 2014 Accountant at NHN Abdullah H AlSaqur Contracting Establishment

5 years finished contract.

May 2008 - November 2008 Account Officer at Mohammed AlMojil Group

Worked for 7 months

November 2005 – October 2006 Field Auditor at BOIE Inc

Internal Auditing procedure.

Feb 2004 - Feb 2005 Branch Auditor at FRC Malls

Internal Auditing Procedure

Nov 1998 - Dec 1999 Sales Auditing Staff - Controller at ROBINSONS Group

Internal Auditing Procedure