Odoo
ADRIAN FELISMINO
Accountant
Marikina City, Metro Manila,NCR
Summary
Experienced with financial reporting, budgeting, and compliance. Utilizes advanced accounting software to streamline processes and ensure accuracy. Strong understanding of regulatory standards and financial forecasting.
Overview
13
13
years of professional experience
2
2
Certifications
Work History
Senior Accountant
Nextgen Trading and Service Inc.
02.2025 - 08.2025
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Updated general ledger with latest entries.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Streamlined financial reporting with new accounting software and automated tasks.
Acctg Manager
San R Mining and Construction Corp.
01.2024 - 11.2024
- Managed and motivated employees to be productive and engaged in work.
- Accomplished multiple tasks within established timeframes.
- Controlled costs to keep business operating within budget and increase profits.
Assistant Accounting Manager
Solid Manila Corporation
01.2023 - 12.2023
- Contributed to successful audits by preparing comprehensive documentation and responding promptly to auditor inquiries.
- Performed ad-hoc financial analyses as needed to support decision-making efforts for cost-saving initiatives or new business opportunities.
- Reduced discrepancies in accounts by promptly investigating and resolving financial variances.
- Analyzed and reported on financial data to support business decisions.
- Prepared cash flow projections, cost analysis and monthly, quarterly and annual reports.
Accounting Supervisor
JEAM Food Co.
05.2017 - 12.2022
- Worked on team of 5 effective and competent accounting professionals after hiring and training 25% of team.
Accounting Officer
Roli Shoe Manufacturing
06.2012 - 03.2016
- Accomplished 10% reduction in salary expense by streamlining operations.
Education
Bachelor Science of Accountancy -
College Graduate
03-2011
Skills
- Office Suite software
- Financial Reporting
- Tax Compliance
- Tax Audit
Certification
Certified Public Accountant - 2012-05
Software
Microsoft Excel
Quickbooks
Timeline
Senior Accountant
Nextgen Trading and Service Inc.
02.2025 - 08.2025
Acctg Manager
San R Mining and Construction Corp.
01.2024 - 11.2024
Assistant Accounting Manager
Solid Manila Corporation
01.2023 - 12.2023
Accounting Supervisor
JEAM Food Co.
05.2017 - 12.2022
Accounting Officer
Roli Shoe Manufacturing
06.2012 - 03.2016
Bachelor Science of Accountancy -
College Graduate
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