CHRISTINE JOY M. LUMABAO
Certified Public Accountant
SOLANA,CAGAYAN
Summary
Detail-oriented accountant with seven years of experience in bookkeeping, financial reporting, and ensuring compliance. Skilled in managing accounts, reconciling financial statements, and maintaining accurate records according to UK accounting standards and GAAP. Currently working with a well-known UK firm, using accounting software like Xero to improve financial processes and support business growth. Known for attention to detail, strong problem-solving abilities, and the ability to handle multiple tasks in a busy environment.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
1
1
Language
1
1
Certificate
Work History
Accounting Associate II
Qore Resource Solutions Inc.
07.2023 - Current
- Recording of Invoices, Bills and Journal Vouchers
- Bank Reconciliations
- Quarterly VAT Filing
- Preparation and submission of Annual Accounts and CT600 through Xero
- Self-assessment tax return filing
- Other related duties as required and that may be assigned from time to time
Senior Accountant
Alpha Pro Consulting DMCC(Alpha Pro Partners)
09.2022 - 03.2023
- Monthly preparation of Balance Sheet Reconciliation and Management Reports
- Recording of Invoices and Bills to Xero
- Monthly Bank Reconciliation
- Prepares Quarterly VAT Return for UK, KSA and UAE clients
- Email Management
Accountant
Liberty Flour Mills, Inc.
06.2021 - 06.2022
- Assist in the analysis of various Trial Balance Accounts for Audit and FS presentation purposes
- Monthly Bank Reconciliation
- Monthly preparation of Balance Sheet Schedules
- Prepares and encodes various Journal Vouchers for bank debit and credit memos, inventory costing and other various adjusting entries
- In-charge of printing and generating accounting reports from AX computerized accounting system for compilation and submission w/ BIR
- BIR Filing such 0619E(EWT), 2550M/2550Q(VAT), etc
- Assist in the preparation of Importation related documents for Letter of Credit opening and Trust Receipt Application
- Prepares necessary documents for yearly renewal of registration to BOC and BAI
- Participates and cooperates with the external auditors in the annual external audit
- Performs other related duties as required and that maybe assigned from time to time
Junior General Ledger Accountant
Crown Asia Chemicals Corporation
08.2019 - 05.2021
- Responsible for the preparation and reconciliation of balance sheet schedules
- In-charge of recording transactions such as deposits made by clients, duties from import transactions & expenses from petty cash fund liquidations
- Daily checking and posting of accounts payable voucher (APV) processed by A/P accountants
- Checking includes whether all necessary documents like invoices, receiving report, purchase orders, etc
- Are complete
- Records all asset acquisitions, monthly depreciation, retirement and disposal
- Monthly preparation of cost and expense analysis
- Monitors expenditures of all projects under construction and initiates closure upon completion
- Encode monthly Creditable Withheld Tax to the BIR Alphalist and reconciliation of reported amount versus actual
- Prepares monthly General Journal and Cash Receipts Books
- Restatement all dollar transactions such Cash in Bank, import payable, Accounts receivable, etc
- Participates and cooperates with the external auditor in the interim and annual external audit of the General Ledger
- Prepares necessary schedules assigned and documents during BIR Audit
- Other tasks as assigned
Junior Accounts Receivable Analyst
Crown Asia Chemicals Corporation
12.2017 - 08.2019
- Review of customer’s transaction history such as length of year transacting with the company, total purchases, outstanding balances, payment, returned checks and hold order records
- Prepares Statement of Accounts of customers
- Reviews A/R aging report
- Reconciles A/R balances, settles disputes, and requests for A/R write-off
- Tracing and validating overpayments in customer’s account and reviewing unapplied payments/credit memos for the month
- Investigates and initiates contact with customers on suspiciously outstanding accounts
- Prepares Demand Letters to delinquent customers in an accurate and timely manner as necessary
- Assists in the monitoring and preparing of the evidentiary documents of the customers due for endorsement to Legal Department
- Prepares Progress Billing Report for customers with progress billing terms
- Process of technical fees for Engineers, Architects, etc
- Verifies paid invoices recorded in customer account as basis of the amount of technical fee to be awarded
- Other tasks as assigned
Education
Bachelor of Science - Accountancy
Cagayan State University - Andrews Campus
01.2012 - 01.2017
Skills
SAP S/4 HANA
MAS 500
Xero
QuickBooks
Sage
Microsoft Dynamics AX 2012
QuickBooks Online
Datamolino
Hubdoc
Autoentry
Stripe
Paypal
Jobber
Accounting and bookkeeping
Personal Information
- Age: 29
- Place of Birth: Cagayan
- Date of Birth: 12/21/95
- Gender: Female
- Nationality: Filipino
- Marital Status: Single
Certification
CERTIFIED PUBLIC ACCOUNTANT
Timeline
Accounting Associate II
Qore Resource Solutions Inc.
07.2023 - Current
Senior Accountant
Alpha Pro Consulting DMCC(Alpha Pro Partners)
09.2022 - 03.2023
Accountant
Liberty Flour Mills, Inc.
06.2021 - 06.2022
Junior General Ledger Accountant
Crown Asia Chemicals Corporation
08.2019 - 05.2021
CERTIFIED PUBLIC ACCOUNTANT
12-2017
Junior Accounts Receivable Analyst
Crown Asia Chemicals Corporation
12.2017 - 08.2019
Bachelor of Science - Accountancy
Cagayan State University - Andrews Campus
01.2012 - 01.2017