Experienced Accountant skilled in reporting, forecasting and reconciliation. Highly organized with excellent time management abilities to meet month-end deadlines. Communicates and collaborates well to support wider finance teams.
Overview
16
16
years of professional experience
Work History
Accounting Supervisor
Maicor Trading Corp
03.2024 - Current
Responsible for setting up accounting policy that will correct and align organization process and practices
Establish accounting team that will monitor day-to-day transaction of the business.
Preparation of work back reports that will help the management/owners to understand and have updates on the current financial position of the company.
Monitoring of the company's daily cash position report.
Responsible for updating the company's inventory report.
Accounting Supervisor
Leaden Philippines Inc
11.2022 - 03.2024
Responsible for overseeing Accounting Department, review accounting members work, and ensure timeliness of all functions and responsibilities of the team.
Oversees the preparation of periodic financial statements and corporate annual report.
Assists external auditors and provides required statements, information and schedules for the annual audit.
Review budget reports and assist other departments to prepare annual budgets.
Manage and prepare cashflow report for the top management.
Accounting Leader
Taihan Precision Technology Philippines Co. Inc.
10.2014 - 10.2022
Responsible in monthly closing of books, generating monthly financial statements, providing management reports concerning purchases, inventories, sales, cashflow and dividends.
Responsible in the implementation of cost standards for material, labor and overhead expenses analyzing production cost.
Overseeing monthly and annual physical inventory, responsible in performing and maintaining cost accounting system and close ledger, prepares manufacturing costing report.
Responsible in FA (Fixed Asset) monitoring and asset amortization monthly reporting. Coordinates fixed asset additions and write- off.
Check and ensure accuracy of payroll and record payroll entries.
Provide Account Balances and coordinates with the external auditor during audit. Handles audit concerns. Assist in the preparation of audited financial statement.
Responsible in monthly and year end closing of Books.
Handles tax and compliance (BIR returns, BIR Assessment, PEZA requirements and reports). Process permits and other documents required by Government.
Assist with the preparation of Accounting Procedures Manual
Addressed and resolved non-routine, complex and unexpected variances
Prepare analysis of accounts as requested
Other special projects assigned by Chief Finance Officer
Accountant
Bistro Americano Corp
04.2012 - 09.2014
Protect the company’s value by keeping information confidential.
Do monthly filing of taxes and compliance. Handles BIR tax assessment.
Responsible for the implementation and maintenance of proper internal control. Conduct store operation audit.
Do journal entries, General Ledger reconciliation and numerous analysis including P&L variances, Food Cost Analysis, Intercompany account, AP/AR Aging.
Assure compliance with contractual agreement.
Communicates with external auditors by providing schedules needed during audit.
Shift Manager
Shakeys (International Family Food Services Inc)
04.2008 - 10.2011
In charged with timely closing of books and records of the company and the generation of financial reporting management.
Assure compliance with contractual agreements.
Train and supervise the finance and administration staff.
Responsible for the implementation and maintenance of proper internal controls.
Assist in the preparation of forecast and budgets.
Maintain accurate records of the store transactions and accounts.
Managing payroll.
Manage the flow of restaurant operation.
Analyze Profit and Loss Statement.
Clerk
Batangas II Electric Cooperative
10.2007 - 01.2008
Assist department manager in their needs
Filing of documents
Handle the department’s revolving fund
Control and monitor supplies needed.
Prepare communication letters
Process all department documents and transactions
Assist consumers and other department phone in and walk in inquiries
Education
Bachelor of Science - Accounting Management
Batangas State University
Lipa City Campus
03.2007
Canossa Academy
Lipa City Batangas
03.2003
Skills
Bank reconciliations and balancing
Full-cycle accounting
Budget forecasting expertise
Experience with ERP and QuickBooks Accounting System
Supervisory
Payment Processing
Effective time management
General ledger accounting
Regulatory compliance
Cash Flow analysis
Account reconciliation
Tax Accounting
Accounting and bookkeeping
Other Credentials
Career Service Professional Eligibility (August 2023)
Personal Particulars & Preferences
Date of Birth : January 5,1987 Gender : Female
Civil Status : Married
Characteristics : Result oriented, responsible, hardworking,trustworthy, versatile and can work under minimum supervision.
Timeline
Accounting Supervisor
Maicor Trading Corp
03.2024 - Current
Accounting Supervisor
Leaden Philippines Inc
11.2022 - 03.2024
Accounting Leader
Taihan Precision Technology Philippines Co. Inc.
10.2014 - 10.2022
Accountant
Bistro Americano Corp
04.2012 - 09.2014
Shift Manager
Shakeys (International Family Food Services Inc)
04.2008 - 10.2011
Clerk
Batangas II Electric Cooperative
10.2007 - 01.2008
Bachelor of Science - Accounting Management
Batangas State University
Canossa Academy
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