Cherrylyn Q. Bueno
Lapu-lapu City
Summary
Results-driven Accountant with extensive experience at Dover Business Services a US shared service company and in Feeder Apparel Corp a local manufacturing industry, skilled in financial analysis and reconciliation. Proficient in ERP systems and Microsoft Office, demonstrating keen attention to detail and strong collaboration skills. Successfully improved reporting accuracy and streamlined intercompany transactions, enhancing overall financial operations.
Overview
10
10
years of professional experience
Work History
Intercompany Accountant
Dover Business Services Philippines Corporation
03.2023 - Current
- Company Overview: US Shared Service
- Processes journal entries, allocations, and period end adjustments
- Analyses figures, posting and documents to maintain accounting programmed accuracy
- Performs sub-ledger and general ledger account variance analysis
- Posts and reconciles intercompany transactions
- Provides audit support, both internal and external
- Monitor and resolve issues on AR/AP aged items
External Bookkeeper
Feeder Apparel Corporation (SCI Group of Companies)
04.2021 - 03.2023
- Company Overview: local based manufacturing industry
- Bank Reconciliations monthly
- Prepare monthly and annual reports to PH government agencies such as BIR, PEZA, and PSA
- Coordination and completion of semi and annual audits
- Organize and maintain financial records
- Entered financial data into company accounting database for verification and reconciliation, maintaining accurate and current accounts at all times
- Prepare BIR tax remittances
- Monitoring company’s overdue accounts for AP and AR
- Balances general ledger by preparing a trial balance; reconciling entries
- Financial data records are reported in PH government agencies directly
Payroll Associate
Feeder Apparel Corporation (SCI Group of Companies)
05.2019 - 03.2021
- Company Overview: local based manufacturing industry
- Encode deduction of employees to Payroll system (i.e Pag-ibig loans, SSS loans & etc.)
- Verify attendance of employees before payroll processing
- Ensure accurate calculation of payroll before payment
- Check completeness of documents for SSS sickness & maternity reimbursements
- Prepare monthly remittance to government agencies (i.e SSS, PAG-IBIG, PHIC)
Internal Bookkeeper
Feeder Apparel Corporation (SCI Group of Companies)
09.2017 - 04.2019
- Company Overview: local based manufacturing industry
- Recording and monitoring of company’s daily expenses
- Prepare fund budget forecast and fund analysis
- Prepares special budget request for irregular expenses incurred
- Monitoring company’s overdue accounts for A/R and A/P
- Bank reconciliations
- Prepares semi-monthly reports
- Directly reports to Taiwan
Accounts Payable Associate
Feeder Apparel Corporation (SCI Group of Companies)
06.2015 - 08.2017
- Company Overview: local based manufacturing industry
- Verify accuracy and completeness of vendor invoices
- Performs 2 way matching approach (PO, Invoice)
- Prepare checks (manual) and online banking for payment
- Monitor pending payables and payment dues
- Reconcile with Vendors on the outstanding payables and resolved any disputes
Education
Bachelor of Science - Business Administration- Management Accounting
University of Cebu in Lapu-Lapu and Mandaue
01.2015
High School - undefined
Colonia National High School
Colonia, Tuburan, Cebu01.2011
Elementary - undefined
Colonia Central School
Colonia, Tuburan, Cebu01.2007
Skills
- Microsoft Office Applications
- SharePoint
- Web-based applications
- Good Communication Skills
- Attention to detail
- Financial Analysis
- Financial Statements Reports
- Teamwork
- Collaboration
- ERP System Proficiency: Sage 50, Oracle E-Business Suite, JD Edwards, Infor Syteline, Long View, OneStream, Power Bi
Affiliations
Member, Junior Philippine Institute of Accountants
References
- Marian Robin, Accounting Supervisor, 09989523963
- Rosydel Primacio, Accounting Supervisor, 09567800465/09205793376
Timeline
Intercompany Accountant
Dover Business Services Philippines Corporation
03.2023 - Current
External Bookkeeper
Feeder Apparel Corporation (SCI Group of Companies)
04.2021 - 03.2023
Payroll Associate
Feeder Apparel Corporation (SCI Group of Companies)
05.2019 - 03.2021
Internal Bookkeeper
Feeder Apparel Corporation (SCI Group of Companies)
09.2017 - 04.2019
Accounts Payable Associate
Feeder Apparel Corporation (SCI Group of Companies)
06.2015 - 08.2017
High School - undefined
Colonia National High School
Elementary - undefined
Colonia Central School
Bachelor of Science - Business Administration- Management Accounting
University of Cebu in Lapu-Lapu and Mandaue
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