John Michael Silvestre Accounting Supervisor at Philex Mining Corporation

NCR - National Capital Region, Philippines




719 E. Pantaleon St. Hulo Mandaluyong City
[email protected]
To apply all the things I’ve learned and to share my skills and knowledge to those
people that I will be working with.
Accounting Supervisor Philex Mining Corporation
27 Brixton St. Barangay Kapitolyo
Pasig City
August 27, 2013 – November 30, 2018
Job Description:
 Prepares the monthly journal entries of PGPI and LMC.
 Coordinates with Sibutad and Bulawan Accounting staff on the monthly
accounting transactions for consolidation with Pasig.
 Prepares the monthly financial statements of PGPI and LMC.
 Reconciles all peso and dollar bank accounts of PMC, PGPI and LMC,
provides monthly bank reconciliation reports and records adjustments
required of such transactions based on existing accounting standards.
 Coordinates with Treasury the results of bank reconciliation for
coordination to concerned banks.
 Maintains the subsidiary ledger of “Advances to be accounted for
account” of employees. Ensures that the balances of the account in
the subsidiary ledger ties up with the general ledger.
 Checks the completeness of documents attached to cash advance
liquidations received from employees and the propriety of charges for
preparation of journal entry.
 Reconciles and monitors cash advances of employees for appropriate
deduction of unliquidated advances.
 Provides regular report of outstanding advances to initiate collection of
overdue accounts.
 Handles monthly electronic filing of tax returns on final taxes of PGPI
and ensures completeness of required schedules and documents.
 Prepares request for payment for fund transfers to PGPI and LMC
working capital funds.

 Monitors and provides documentation for joint venture charges with
Anglo to ensure regular collection.
 Performs related work as assigned by superior.
Tax Specialist Verdantpoint Development Corporation
Floor Summit One Tower, Shaw Blvd.
Mandaluyong City
April 14, 2012 – August 26, 2013
Job Description:
 Prepares all kinds of Internal Revenue Taxes for remittance and all issues
regarding Bureau of Internal Revenue (BIR) like registration and tax
 Prepares entries for Bank Reconciliation.
 Prepares entries for Head Office Vouchers.
 Submit required documents for Board of Investments registration for the
application of Income Tax Holiday.
 Assist in my Accounting Manager for the preparation of yearly Financial
Tertiary Rizal Technological University
Bachelor of Science in Accountancy
Boni Avenue, Mandaluyong City
2007 – 2012
Secondary Rizal Technological University
Laboratory High School
Boni Avenue, Mandaluyong City
2003 – 2007
Primary Hulo Elementary School
E. Pantaleon St. Hulo Mandaluyong City
Proficient in English and Filipino Communication
Computer literate (MS OFFICE)
Ms. Sylvia P. Delos Santos Philex Mining Corporation
Accounting Manager
Ms. Maricel Puyo Verdantpoint Development Corp.
Finance and Accounting Dept. Head
534-2237 loc. 26
Ms. Elizabeth Salvador Rizal Technological University
College Accounting Professor
533-60-41 to 44
Birth date: August 10, 1991
Birthplace: Mandaluyong
Mother’s Name: May Capellan Silvestre
Occupation: Housewife
Father’s Name: Lemuel Aprecio Silvestre
Occupation: Company Driver @ International
Committee of Red Cross (ICRC)
I swore that all the information above is correct and based on my own understanding.


August 2013 - November 2018 Accounting Supervisor at Philex Mining Corporation