Arlene Corbilla
Accountant
CITY OF LAS PIÑAS,RIZ
Summary
Dynamic financial professional with extensive experience at FACYTECH SIGNS AND CONSTRUCTION INC, excelling in financial analysis and internal auditing. Proven track record in enhancing cash flow and improving internal controls. Skilled in Quickbooks and adept at fostering cross-functional collaboration to drive operational efficiency and achieve organizational goals.
Overview
25
25
years of professional experience
1
1
Certificate
Work History
Accountant
YOLO RETRO FOOD AND BEVERAGE STATION
06.2024 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Handles government compliance on taxes and benefit remittances.
LEAD INTERNAL AUDITOR
FACYTECH SIGNS AND CONSTRUCTION INC
02.2020 - 04.2024
- Produced audit reports.
- Documented recommendations to improve internal controls.
- Identified and reported audit issues.
- Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
- Investigated discrepancies discovered during auditing process.
- In charge of govenment taxes and remittances of the company.
INVENTORY & LOGISTICS MANAGER
FACYTECH SIGNS AND CONSTRUCTION, INC
05.2017 - 02.2020
- Meticulously tracked shipments from origin to destination, proactively addressing any delays or issues that arose during transit.
- Monitored logistics performance and identified improvement opportunities.
- Improved inventory accuracy by developing and implementing enhanced control systems.
- Facilitated smooth communication between sales, production, and distribution departments to improve overall workflow efficiency.
- Coordinated dispatching of eight drivers to accomplish daily delivery requirements.
- In charge of government taxes and remittances.
- Reduced warehouse storage costs with effective space utilization strategies.
- Managed cross-functional teams to ensure timely delivery of products, maintaining high customer satisfaction levels.
- Enhanced logistics operations visibility with implementation of new tracking system, reducing lost shipments significantly.
- Maintained and updated inventory records efficiently.
Accounts Receivable Specialist
COISON INDUSTRIAL CORPORATION
07.2016 - 12.2016
- Reduced outstanding accounts receivable balances by diligently following up on overdue payments.
- Prepared and mailed invoices to customers, processed payments, and documented account updates.
- Followed up overdue payments and payment plans from clients to establish good cash flow.
- Supported month-end closing activities by reconciling accounts, preparing reports, and analyzing trends in account performance.
- Enhanced cash flow by ensuring timely invoicing, payment application, and account reconciliation.
Financial Analyst
MEDPORT DISTRIBUTORS, INC.
08.2011 - 12.2012
- Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
- Streamlined financial reporting for better decision-making with clear, concise analysis and presentation.
- Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
- Facilitated smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly.
- Recorded and analyzed daily accounting transactions of the company using Quickbooks 2010.
Accounting Clerk
NEW ENGLAND COLLEGE
08.2007 - 12.2008
- Maintained organized filing systems for accounting records, ensuring easy access to crucial financial information when needed.
- Input high volume of monthly invoices with consistent accuracy.
- Managed accounts payable and receivables and payroll.
- Facilitated timely month-end closing activities by completing accurate journal entries and account adjustments.
- Maintained accounting records utilizing in-house and client systems.
Accounting Clerk
GARMAS INC
11.2000 - 07.2007
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained accounting records utilizing in-house and client systems.
- Recorded and analyzed daily accounting tasks efficiently.
- Handled the internal accounting audit of cash and accounts payable.
- In charge of governmental tax obligations and remittances.
- Processed payroll and payable disbursements.
Education
Bachelor of Science - Accountancy
University of Santo Tomas Legazpi
Legazpi City 04.2001 -
Skills
Bookkeeping
Financial analysis
Accounting and bookkeeping
Bank reconciliation
Tax preparation
Accounts payable and receivable
Tax return filing
Financial statements
Payroll administration
General ledger accounting
Quickbooks
Certification
Quickbooks Online Pro Advisor
Timeline
Accountant
YOLO RETRO FOOD AND BEVERAGE STATION
06.2024 - Current
Quickbooks Online Pro Advisor
10-2023
LEAD INTERNAL AUDITOR
FACYTECH SIGNS AND CONSTRUCTION INC
02.2020 - 04.2024
INVENTORY & LOGISTICS MANAGER
FACYTECH SIGNS AND CONSTRUCTION, INC
05.2017 - 02.2020
Accounts Receivable Specialist
COISON INDUSTRIAL CORPORATION
07.2016 - 12.2016
Financial Analyst
MEDPORT DISTRIBUTORS, INC.
08.2011 - 12.2012
Accounting Clerk
NEW ENGLAND COLLEGE
08.2007 - 12.2008
Bachelor of Science - Accountancy
University of Santo Tomas Legazpi
04.2001 -
Accounting Clerk
GARMAS INC
11.2000 - 07.2007