Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Aaron Quintela

Certified Public Accountant
19 Palmario St., Tonsuya, Malabon, Metro Manila

Summary

To contribute in the realization of the company’s vision-mission while gaining experience relative to my specialization by working with efficiency and effectiveness, through the use of knowledge and skills acquired in my undergraduate program and years of work in public practice and hospitality industry.

Overview

5
5
years of professional experience
1
1
Certification

Work History

Service Leader - Accounts Payable

Edsa Shangri-La Hotel and Resort Inc.
03.2023 - Current
  • Collaborated with other end-users and external suppliers to resolve payment related issues quickly and effectively.
  • Reviewed journal entries to be posted in the accounting system ensuring that the correct expense codes are used and posted in the correct cost centers.
  • Reviewed check payments prepared by the staffs by verifying that documents are complete, complies with the hotel's finance policy, and invoices adhered with BIR's invoicing requirements.
  • Performed yearly AP confirmations with suppliers in compliance with our local finance policy.
  • Prepared monthly balance sheet reconciliation reports.
  • Filed tax returns for BIR (EWT, FWT, Doc Stamp, FBT, WVAT, Compensation)
  • Performed various tax reconciliation in relation with our BIR audits.

Service Associate - Accounts Payable

Edsa Shangri-La Hotel and Resort Inc.
08.2021 - 03.2023
  • Prepared check payments within the agreed credit terms.
  • Performed three-way matching to ensure that details in the invoices are correct before posting in the accounting system.
  • Managed supplier issues and concerns regarding any skipped invoices not paid by doing supplier reconciliations.
  • Prepared monthly PO purchases reconciliation (Accounting vs Inventory System) to help cost control department with their month-end procedures.
  • Assisted external auditors with their interim and year-end requested.

Assurance Associate

Isla Lipana & Co.
11.2019 - 08.2021
  • Handled clients on manufacturing, services, technology,
    and logistics companies.
  • Involved in gathering evidences/documents to ascertain
    that transactions are properly recorded and presented in
    the financial statements as per accounting standards.
  • Communicate issues with the client’s management/senior
    team members to resolve raised matters in a timely
    manner.
  • Understanding of client’s controls and testing whether controls in place are
    designed and operating effectively.
  • Performed various reconciliations across client’s books.
  • Analyzed nature of various accounts and the abnormal
    movements noted during the year.

Education

Bachelor of Science - Accountancy

University of The East - Caloocan
Caloocan City, Metro Manila, Philippines
04.2001 -

Skills

    Team management

    Coaching and mentoring

    Strong analytical skills

    Complex problem solver

    Advanced proficiency in Microsoft Excel

Certification

Certified Public Accountant

Timeline

Service Leader - Accounts Payable

Edsa Shangri-La Hotel and Resort Inc.
03.2023 - Current

Service Associate - Accounts Payable

Edsa Shangri-La Hotel and Resort Inc.
08.2021 - 03.2023

Assurance Associate

Isla Lipana & Co.
11.2019 - 08.2021

Certified Public Accountant

10-2019

Bachelor of Science - Accountancy

University of The East - Caloocan
04.2001 -

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Aaron QuintelaCertified Public Accountant