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Jonathan T. Valmores Finance and Laws

Cebu, Philippines

 

JONATHAN T. VALMORES

Address: Singson Village, Guadalupe, Cebu City 6000

Cell phone No. 0917-6924386

E-mail Address: [email protected]

 

 

OBJECTIVES:

 

As graduates of Bachelor of Laws (LLB)(Barrister) and Bachelor of Science in Accountancy (BSA), I wanted to be placed in a reputable organization where I can further develop my career expertise, introduces my acquired accounting experiences for the past 20 years, and apply my accrued skills in legal and in the field of accounting, in contributing towards the achievement of the organizational objectives, missions and visions.

 

 

PERSONAL PROFILE:

 

Name: Jonathan Torrenueva Valmores

Educational Background: BS in Accountancy, UB, Tagbilaran City, Bohol, Graduated1994

Post Graduate Studies: Bachelor of Laws (LLB), USPF, Lahug, Cebu City, Graduated2015

Birth of Date: January 23, 1974

Nationality: Filipino

Marital Status: Married

Sex: Male

Age: 44 years old

Religion: Roman Catholic

Language Known: English, Tagalog and Cebuano

Computer Skills: Microsoft Excel, Word, Power Point & Quick Books

 

PROFESSIONAL EXPERIENCES:

 

AVP- FINANCE

Pinoycare Visa Center Inc. and its Subsidiaries

5th Floor, CFI Building, Capitol Compound, Escario Street, Cebu City, Philippines

February 2015 to Present

 

Job Responsibilities:

 

Implements accounting systems and procedures in accordance with general accepted accounting principles, internal and external controls;
Handles company’s financial statements;
Reviews disbursement of business operations for proper allocations of resources;
Monitors company’s lapsing of fixed assets;
Reviews entries for effective and accurate inputs as to finalization of financial statements;
·         Prepares annual reportorial requirements to Security Exchange Commission like General Information Sheet (GIS) for the updates of incorporators name, address, shares of stocks and corporate officers;

·         Handles preparation of Corporate Secretary Certificates, Corporate Board Resolutions and Partnership Resolution as needed for business operations;

·         Reviews lease contracts for office rental;

·         Assist Company Lawyer’s involving legal matters;

·         Supervises all staffs of treasury, tax and audit, and accounting;

·         Assist renewal of Business Permits to the external processor which involve gross sales;

 

FINANCE MANAGER AND LEGAL OFFICER

Pinoycare Visa Center Incorporation and its Subsidiaries

5th Floor, CFI Building, Capitol Compound, Escario Street, Cebu City, Philippines

January 2012 to January 2015

 

Job Responsibilities as Finance Manager:

 

Handles company financial statements.
Prepare reports for monthly generated revenues and disbursements to the management;
Implements accounting systems and procedures in accordance with generally accepted accounting principles;
Monitors daily cash disbursements for proper allocation of resources;
Coordinates to Finance Officer for proper funding of all related payments of the business operations;
Reviews entries for accurate and effective presentation of financial statement.
Monthly monitoring of OPEX, ensuring it is within the budget;
Analyze financial data to ensure proper accounting procedures have been followed;
Prepares monthly, quarterly and annual financial statements, including statements of financial performance, statement of financial position, statement of changes in owners’ equity and statement of cash flows.
Job Responsibilities as Legal Officer:

 

Assists Company’s lawyer for related legal matters involving company’s operation.
Handles the legal issues concerning the relationship between the clients and the Company.
ACCOUNTANT AND OFFICE MANAGER

Pinoycare Visa Center Incorporation and its Subsidiaries

5th Floor, CFI Building, Capitol Compound, Escario Street, Cebu City, Philippines

November 2009 to December 2011

 

Job Responsibilities as Accountant:

 

Implements accounting systems and procedures in accordance with generally accepted accounting principles;
Handles company’s financial statements;
Monitors daily cash disbursements for proper allocation of resources;
Handles company’s fixed assets;
Handles accounts from processing to finalization of financial statements;
Coordinates to Finance Officer for proper funding of all related payments of the business operations;
Prepares monthly reports for revenues and disbursements to the management;
Reviews entries for accurate and effective presentation of financial statement.
Monthly monitoring of OPEX, ensuring it is within the budget;
Checking and monitoring of liquidation reports from all branches, international, local and other related companies under PCVCI;
Monitors all government payments such as BIR. SSS. PHIC and HDMF;
Analyze financial data to ensure proper accounting procedures have been followed; and
Prepares monthly, quarterly and annual financial statements, including statements of financial performance, statement of financial position, statement of changes in owners’ equity and statement of cash flows.
Job Responsibilities as Office Manager:

 

Review company policies, guidelines and memorandums;
Review daily time sheet through biometric machine for payroll computation;
Checks payroll payments;
Supervised employees;
Administers all departments;
Reports to management all inputs generated from all departments; and
Assists Company’s lawyer for related legal matters involving company’s business operation.
PROJECT SITE ACCOUNTANT

Al Ghafly General Contracting W.L.L.

Head Office: Musaffah, Abu Dhabi, United Arab Emirates

Project: 26Nos. (G+3) Accommodation Building, 7Nos. (G+1) Canteen Building and Infrastructure Client: Dubai Industrial City

Consultant: Middle East Engineering Consultancy

Project Site: Jebel Ali, Dubai, United Arab Emirates

Project Worth: AED 352,000,000

November 2007 to April 2009

 

Job Responsibilities:

 

Handles project site accounts & sub-contractors payment according to approved LPO and agreement.
Prepares sub-contractor progress payment of work done and attached properly the supporting documents for the validity such as;
a.       Calculation sheet showing their monthly worked done;

b.       Copy of previous payment, if available;

c.       Reconciliation sheet showing all sub-contractor’s with same scope of work;

d.       Approved payment by the consultant on the same items work by the sub-contractors;

e.        Approved sub-contractors agreement.

 

Prepares certified monthly invoice reports for supplier and sub-contractor.
Prepares final payment of all sub-contractors as terminated by the main contractor.
Reviews and checks time sheet of labourers for salary payment.
Establishes effective checking and time management of supplier and sub-contractor invoices in accordance with company systems and procedures.
 

 

BRANCH ACCOUNTANT

Lorenzo Shipping Corporation-Cebu Branch

Services: Containerized Cargo Shipping

Pier 5, North Reclamation Area, Cebu City, Philippines

September 1996 to August 2007

 

Job Responsibilities:

 

Implements accounting systems and procedures in accordance with internal and external audits.
Handles branch financial statements and variance analysis.
Monitors daily cash flow of the branch to allocate resources payment.
Reviews accounting entries to generate effective and accurate presentation in the financial statements.
Handles bank reconciliation as well as inter-company accounts and accounts per ledger.
Handles lapsing schedule of the branch fixed assets.
Handles year-end adjustments for annual closing of company’s branch book.
Reviews and checks the government agencies payment and payroll prepared by admin personnel.
Supervises subordinates such as A/R & A/P Clerk; Cashier; Bookkeeper & Collector.
SHORT LISTED PROFESSIONAL EXPERIENCES:

 

CREDIT & COLLECTION – Team Leader (Head Office)

Gothong Southern Shipping Lines, Incorporation

Services: Passage and Containerized Cargo Shipping

Pier 4, North Reclamation Area, Cebu City, Philippines

August 2007

 

Job Responsibilities:

 

Reviews customer aging accounts receivable and supervised subordinates;
Reviews the approved client rates and adjustments for effective presentation of accounts receivable;
Communicates with the sales department all overdue accounts of clients;
Submits monthly/weekly aging accounts receivable and collections to top management; and
Reviews system and procedures in the credit and collections department to create accurate and effective steps of collection process.
ACCOUNTANT (Part Time)

Cebu Arrastre and Stevedoring Corporation

Services: Arrastre and Stevedoring Services

2nd Floor, WG&A Building, Pier 5, North Reclamation Area, Cebu City, Philippines

September 2007 to October 2007

 

Job Responsibilities:

 

Reviews the accounting systems and procedures.
Handles lapsing schedule of fixed assets of the company.
Handles government monthly contribution and payments.
Handles financial statements of the company.
EDUCATIONAL TRAININGS AND SEMINARS ATTENDED:

 

Seminar on Supervisory Development Workshop

Lecturer: AFV Consulting Group International, Inc.

Dynasty Tourist Inn, Cebu City, Philippines

August 2002

 

Topics:

 

To understand on holding a supervisory position and eventually be more responsible.
To know the motivation of subordinates to generate effective and productive superior-subordinate relationship.
To know the different styles on supervisory so that team goals can be achieved effectively and effeciately.
With fully grasp the importance of ensuring effective communications in order to become better planners, organizers, leaders and controllers.
Seminar on Value Added Tax System and BIR Administrative Requirements

Lecturer: Tax Studies and Research Center, Inc. (TSRC)

Traders Hotel, Pasay City, Philippines

September 1999

 

Topics:

 

Implementation of Computerized VAT Payments System;
Reportorial Requirements under Electronic Data Transmission (EDT); and
Guidelines on Bookkeeping Tax Assessment, Civil Remedies, Tax Payer’s right and Tax Audit Rules and Regulations.
Seminar on Computerized Withholding Tax and Expanded Withholding Tax System

Lectures: Tax Studies and Research Center, Inc. (TSRC)

Shangri-la Hotel, Makati City, Philippines

August 1997

 

Topics:

 

Withholding Tax on Wages; and
Expanded Withholding Tax System.
This is to certify that the above information is true and correct.

 

 

 

 

 

 

 

JONATHAN T. VALMORES

 

 

 

 

 

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