ALDRIN PETILLA
ACCOUNTANT
Santa Fe Leyte, Philippines
Summary
Desired Job Type Full-time
Overview
7
7
years of professional experience
6
6
years of post-secondary education
Work History
Australian Bookkeeper
TOA GLOBAL CEBU INC.
1 2024 - 7 2024
- Processing of Bills through Hubdoc and Dext
- Prepares invoices for Customer-related transactions
- Responsible for weekly and monthly expense and income reconciliation
- Prepares weekly and fortnightly payroll though Xero and Employment Hero
- Responsible end-of-month reporting
- Prepares and generate financial statements
- Prepares and lodges of Instalment activity statement
- Prepares and lodgement of Business activity statement.
Debt Collector / AR Management Officer
MyC ACCOUNTANTS
09.2023 - 12.2023
- Email clients for an update with regards to the upcoming and overdue bills
- Call clients for an update with regards to the upcoming and overdue bills
- Prepares invoices for the payment made by the clients
- Prepares invoices for the interest charged to clients with their overdues
Project Accountant
CHINA WUYI CO., LTD.
11.2020 - 12.2021
- Prepares account reconciliations, adjusting entries and ensure correctness and integrity of financial data
- Responsible in preparing monthly journal entries such as expense allocations, prepayments and accrual recognition
- Consolidation of Withholding tax
- Prepares vouchers for suppliers of Construction materials
- Checking the completeness of the source documents for the replenishment of Petty Cash
- Prepares Lease Contract
- Other tasks as mandated by top level management.
Junior Accountant
EASTERN SECURITIES DEVELOPMENT CORPORATION
11.2018 - 09.2020
- Processes submission of applicable taxes to BIR (Stock transaction tax, VAT, Compensation, Final withholding tax, Expanded withholding Tax, Fringe benefit tax, Documentary stamp tax and Individual and Corporate ITR)
- Prepares semi-monthly account reconciliations, adjusting entries and ensure correctness and integrity of financial data
- Responsible in preparing monthly journal entries such as expense allocations, prepayments and accrual recognition
- Verification of Check voucher for Customer related transactions
- Prepares Check vouchers for Non-customers
- Checking the completeness of the source documents for the replenishment of Petty Cash
- Maintains fixed asset register with lapsing schedule for depreciation for all fixed asset
- Prepares the Debit and credit memos for the Customer related transactions
- Other tasks as mandated by immediate superior and management.
Bookkeeper
CHINA WUYI CO. LTD.CHINA WUYI CO. LTD.
05.2018 - 11.2018
- Processes submission of applicable taxes to BIR ( VAT, Compensation, Final withholding tax and Expanded withholding tax)
- Prepares Check vouchers for Non-customers
- Checking the completeness of the source documents for the replenishment of Petty Cash
- Maintains fixed asset register with lapsing schedule for depreciation for all fixed asset
- Other tasks as mandated by immediate superior and management
Audit Assistant - Intern
MACHICA TAN-CRUZ & CO.
07.2017 - 11.2017
- Participated in an Interim audit conducted to Samar Electric Cooperative II, Paranas, Western Samar (Vouching and Other task as mandated by the head of the Audit)
- Coordinated with the BIR, SSS and Pag-ibig personnel with the issues of their Clients
- Prepares for the submission of applicable attachments to BIR (Value added tax relief and Expanded withholding tax - Alphalist)
- Other tasks as mandated by immediate superior and management
Bookkeeper - Intern
PHILIPPINE CHAMBER OF COMMERCE & INDUSTRY
11.2016 - 02.2017
- Educate and prepares the whole accounting cycle for 2 SME's with corresponds to the Generally accepted accounting principles (GAAP)
- Other tasks as mandated by immediate superior and management.
Education
Accountancy -
ABE International College of Business And Accountancy
Tacloban City 05.2017 - 04.2018
Accounting Technology -
Saint Paul School of Professional Studies
Campetic, Palo Leyte 06.2012 - 03.2017
Skills
Accounts Payable
Financial analysis
Financial reporting
Certified Bookkeeper - TESDA Accredited
Australian Bookkeeper
Bookkeeping Software
Accounting and bookkeeping
Payroll Preparation and Processing
Customer Relations
Account Reconciliations
Bank Statement Reconciliation
Accounts Receivable
Accounts Payable
Certifications
Certification on Australian Bookkeeping
Xero Advisor Certified
Xero Payroll Certified
Timeline
Debt Collector / AR Management Officer
MyC ACCOUNTANTS
09.2023 - 12.2023
Project Accountant
CHINA WUYI CO., LTD.
11.2020 - 12.2021
Junior Accountant
EASTERN SECURITIES DEVELOPMENT CORPORATION
11.2018 - 09.2020
Bookkeeper
CHINA WUYI CO. LTD.CHINA WUYI CO. LTD.
05.2018 - 11.2018
Audit Assistant - Intern
MACHICA TAN-CRUZ & CO.
07.2017 - 11.2017
Accountancy -
ABE International College of Business And Accountancy
05.2017 - 04.2018
Bookkeeper - Intern
PHILIPPINE CHAMBER OF COMMERCE & INDUSTRY
11.2016 - 02.2017
Accounting Technology -
Saint Paul School of Professional Studies
06.2012 - 03.2017
Australian Bookkeeper
TOA GLOBAL CEBU INC.
1 2024 - 7 2024
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