JENEVIE C. LIMA

Baud, Media Once, Toledo City

Cell No. +639297872083

Email address: [email protected]

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JOB OBJECTIVE

To pursue a highly rewarding career, seeking for a job in challenging and healthy work environment where I can utilize my skills and knowledge efficiently for organizational growth

QUALIFICATIONS

Highly knowledgeable in Microsoft Office Program and Integrated Accounting and SAP
Shows an honest work ethic and has readiness to accept responsibility under time-pressure environment
Good leadership skills and excellent time management
Excellent ability to sort, check, count and verify numbers
Ability to work  in team as well as individually
Positive thinking and hardworking

PERSONAL BACKGROND

Gender             : Female

Civil Status      : Single

Religion           : Roman Catholic

Citizenship      : Filipino

EDUCATIONAL BACKGROUND

2007-2012                                       Bachelor of Science in Accountancy

Cebu Institute of Technology-University

N. Bacalso Avenue, Cebu City

2003-2007                                       Secondary Education

Magdugo National High School

Magdugo, Toledo City

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JENEVIE C. LIMA

1997-2003                                       Primary Education

Compostela Central School

Compostela, Cebu City

HONOR S AND AWARDS

2010-2011                                       Dean’s Lister

Commerce Department

Cebu Institute of Technology-University

2007-2008                                       Dean’s Lister

Commerce Department

Cebu Institute of technology- University

2006-2007                                       1st Honorable Mention

Magdugo National High School

Magdugo, Toledo City

2002-2003                                      Most Industrious

Compostela Central School

Compostela, Cebu City

EXTRA CURRICULAR ACTIVITIES

2007-2012                                       Member

CIT-JPIA CHAPTER

Cebu Institute of Technology-University

2007-2012                                       Member

RF-JPIA

Cebu Institute of Technology-University

2006-2007                                       Treasurer

Supreme Student Government

Magdugo National High School

WORK EXPERIENCE

May. 22, 2017- Present                GL Accountant

Dover Business Services Philippines Corporation

10th Floor FLB Bldg., Cebu Business Park

Cebu Business Park, Cebu City, Philippines

Sept. 1, 2015- Dec 24, 2016         Statutory Accountant/Country Accounting and Reporting Specialist

Lexmark Research and Development Corporation

Lexmark Plaza 1, Samar Loop Corner Panay Road

Cebu Business Park, Cebu City, Philippines

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JENEVIE C. LIMA

May 15, 2012 – August 31, 2015 Junior Audit Staff

Muntuerto Almendras and Company

Salinas Drive, Lahug, Cebu City, Philipp

April 17 – May 25, 2010               Accounting Staff Trainee

Longwin International Corporation

F.B. Cabahug Street, Ibabao, Mandaue City, Cebu

JOB RESPONSIBILITIES

DOVER BUSINESS SERVICES PHILIPPINES CORPORATION
Maintain chart of accounts
Process journal entries, allocations, and period end adjustments
Post and reconcile intercompany transactions
Perform consolidations and process eliminations
Perform Sub-Ledger Account Variance Analysis
Track fixed assets (including physical inventory) and process fixed-asset additions, retires, adjustments, revaluations, transfers and maintenance expenses
Calculate and record depreciation expense
Reconcile fixed-asset ledger
Provide fixed-asset data to support tax, statutory reporting
Provide fixed-asset data support and context to support tax, statutory reporting
Prepare OpCo & Corp (business unit & consolidated) financial statements
Review, circulate, and revise reports (SSC, BU, OpCo, Corp)
Monthly Balance Sheet reconciliation
Supporting Controller to monthly review of Financial Statement

LEXMARK RESEARCH AND DEVELOPMENT CORPORATION
Geo Monthly BS Reviews- Effectively provide Balance Sheet business drivers in a geo level and identify red flags in terms financial misstatement and provide recommendations whenever necessary
Country Detailed BS Reviews-Thorough review of assigned country/ledger’s Balance Sheet accounts to ensure integrity and accuracy of financial data
OPEX Reviews-MTM/QTQ review of OPEX accounts to identify  unusual trends and fluctuations and at the time monitor expenses related to its set-up accruals
Country/Ledger Highlights-Send every month to country controllers noting significant events and financial transactions that impacts their respective ledger assignments
Month-End Close-Debit/Credit validation Check; Monitoring of close issues; Coordination with functional teams and countries concerning close
BSR Metrics Analysis-Monitors critical metrics such as unreconciled and aged recon items; Send communication to respective preparers and reviewers concerning issues identified; Monitor the progress of the issue/query until is resolution
POC/Extension of Controller- Point of contact for Country controller as well as queries from functional teams; And act as extension of country controller and assumes “GL accountant” role
Quarterly Reporting Package Assist and Review
Prepares Annual statutory calendars to be used to manage statutory audits to critical due dates
Confirm compliance of the client assist list as provided by the External Auditors
Provide the necessary support in relation to coordination of request for additional information and supporting document
Assist in providing information pertaining to payroll, pension and tax-related accounts
Will work with Ernst & Young a 3rd Party provide to ensure that the final statutory workbook contains the approved SUMs including the tax entries
Facilitate and manage filing of the CIT and Financial Statements to ensure compliance with both internal and external deadline requirements

MUNTUERTO ALMENDRAS AND COMPANY
Preparing and analyzing  accounting records and Financial Statements  report
Performing  basic tax related duties such as checking monthly BIR Returns , reconciliation of purchases and withholding tax and checking limitation of the expenses
Responsible for keeping records of expenses.
A Petty Cash Custodian
Ensured compliance with accounting deadlines
Performed general office duties and administrative tasks
Prepared interim audit  report presentation to management
Scheduled client appointments and maintained up-to-date confidential files

LONGWIN INTERNATION CORPORATION
Preparation of various Accounting Reports like Aging of  Receivable and Payables and Bank Reconciliation
Vouching  and Tracing of source documents and invoices
Preparation of Sales Journal and Purchases Journal

CERTIFICATIONS

FEBRUARY 2, 2016          High Impact Presentation

NOVEMBER 11, 2015      Process Documentation Overview

JULY 16, 2013                   Tax Updates Seminar

OCTOBER 25, 2013          Tax Updates for Tax Agents Practitioners & Accountants

MAY 26, 2013                  A Seminar on Reconciliation of Taxable Income & Accounting Income

CHARACTER REFERENCES

Mr. Mark Jason P. Veloso, CPA

Junior Auditor

Muntuerto Almendras and Company

Salinas Drive, Lahug, Cebu City, Philippines

09173284416

Ms. Aira Cualbar

Operation Head

Muntuerto Almendras and Company

Salinas Drive, Lahug, Cebu City, Philippines

09173284415

Ms. Reina Vita S. Labang

Marketing Assistant

Metro Gaisano-Toledo Branch

Toledo City

09124892705

I declare that the above information given is true and correct. I affix my signature as a proof.

JENEVIE C. LIMA

DATE                                                                                                         NAME