Summary
Overview
Work History
Education
Skills
Accomplishments
Timeline
Generic

Alexander Ramos

Sta Rosa

Summary

Accomplished Resort Financial Controller with a proven track record at Fontana Resort & Country Club, Inc, adept in cash flow management and fostering strong auditor relationships. Excelled in reducing operating costs and enhancing financial reporting accuracy through strategic budget development and process improvement. Demonstrates exceptional leadership in managing teams and streamlining audit processes, ensuring compliance and financial integrity.

Overview

14
14
years of professional experience

Work History

Resort Financial Controller

Fontana Resort & Country Club, Inc
01.2014 - 12.2024
  • Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
  • Managed payroll data entry and processing for Number employees to comply with predetermined company guidelines.
  • Maintained strong relationships with external auditors, facilitating smooth annual audit processes and addressing any concerns promptly.
  • Reduced operating costs through meticulous budget management and cost analysis.
  • Conducted regular variance analyses between actual results and budget projections to identify trends or issues requiring further investigation or action by management staff.
  • Collaborated closely with department heads to establish accurate budgets and monitor performance against targets.
  • Planned budgets, authorized expenditures, monitored accounting processes, established service rates and coordinated financial reporting to oversee all fiscal procedures.

Finance Manager

Gothong Shipping
01.2013 - 12.2013
  • Reviewed documentation and identified financial discrepancies where applicable.
  • Streamlined month-end close process, reducing time spent on manual tasks and improving data accuracy.
  • Ensured compliance with local, state, federal tax regulations; timely filing of all required documents, mitigating potential penalties or fines.
  • Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
  • Processed invoices and contacted appropriate parties for timely payment receipt.

Financial Controoler

Fridays Resort
01.2011 - 12.2011
  • Oversaw all aspects of the month-end close process, ensuring timely completion of accurate financial statements for executive review.
  • Managed payroll data entry and processing for Number employees to comply with predetermined company guidelines.
  • Prepared balance sheets, cash flow reports and income statements.
  • Followed up with delinquent accounts to obtain funds and reduce aging balances.

Education

Bachelor Of Science In Business Administration - Accounting

University of The East
04.1980

Skills

  • Internal controls
  • Cash flow management
  • Accounts payable and receivable
  • Tax compliance
  • Management accounting
  • General ledger management
  • Variance analysis
  • Intercompany transactions
  • Revenue recognition
  • Compliance enforcement
  • Consolidation accounting
  • Report generation
  • Accounting management
  • Budget development
  • Process improvement
  • Month-end and year-end closings
  • Audit preparation
  • Account reconciliation
  • Preparing financial statements
  • Audit coordination

Accomplishments

- Graduated Magna Cum Laude with an general average of 1.25

- Previously worked with Sycip, Gorres, Velayo & Co as staff auditor having passed the CPA licensure exam in 1980 with a general average of 82%

- Previously worked with foreign and local banks namely Standard Chartered Bank, ANZ Bank and Veterans Bank

- Previously worked with Microsoft Business Solutions, promoted to Operations Manager for Asia and awarded the Landmark Award for excellence in management

Timeline

Resort Financial Controller

Fontana Resort & Country Club, Inc
01.2014 - 12.2024

Finance Manager

Gothong Shipping
01.2013 - 12.2013

Financial Controoler

Fridays Resort
01.2011 - 12.2011

Bachelor Of Science In Business Administration - Accounting

University of The East

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Alexander Ramos