SAP Business One
CLARO PALISOC
ACCOUNTANT
Summary
Accomplished financial management and accounting professional with 18 years of demonstrated positive impact company growth. Proven skill in employing accounting and financial management best practices and team leadership. Committed to introducing changes to achieve continuous improvement and successfully influencing processes driving operational excellence. Expertise in financial statement preparation and analysis, operational management, forecasting and cost control.
Offering solid foundation in analytical thinking and proactive approach to problem-solving, eager to learn and develop within auditing environment. Brings foundational grasp of regulatory compliance and financial principles, complemented by ability to quickly learn audit procedures and data analysis techniques. Ready to use and develop abilities in risk assessment and control implementation in AUDIT MANAGER role.
Overview
19
19
years of professional experience
Work History
ACCOUNTING MANAGER
MEGASOFT HYGIENIC PRODUCTS INC.
07.2023 - 12.2024
- Generated monthly and quarterly financial statements for executive review.
- Managed banking reconciliations and monthly balance sheet statements.
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Analyzed and reported on financial data to support business decisions.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
- Managed successful audits by collaborating effectively with internal and external auditors.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
ACCOUNTING MANAGER
NEW VISION GROUP
02.2019 - 05.2023
- Oversee the entire facets of accounting in various business units (Hotels, restaurants, other property management companies, retail, pharmaceutical, and others),
- Verify tax preparation and filing
- Checks and verifies all journal vouchers and check vouchers prior to payments.
- Responsible for generation of Financial Statements on a monthly, quarterly, and annual basis.
- Inventory assessment and cost control.
- Prepares annual budget and monitor on a quarterly basis.
- Computation of Total landed Costs for imported items.
- Payroll checking and validation.
INTERNAL AUDIT SUPERVISOR
COPPER CHANDNI COMPANY
11.2014 - 04.2018
- Developed comprehensive audit plans for evaluating the effectiveness of management''s internal controls and financial reporting.
- Conducted thorough investigations into suspected fraud or irregularities, presenting findings to senior management for corrective action.
- Mentored junior auditors, providing training on best practices and industry-specific auditing techniques for improved performance.
- Assisted with the preparation of presentations for board members or executive committees, highlighting critical risks and recommended mitigations for informed decisionmaking.
- Collaborated with cross-functional teams to identify potential areas of improvement in business processes and internal control procedures.
- Stayed current with industry trends and regulatory requirements, ensuring that all internal audits were conducted in accordance with applicable standards and guidelines.
- Assisted in the development of company-wide risk assessment frameworks to proactively address potential issues before they escalate into critical problems.
ACCOUNTING SUPERVISOR
ANIMUS INTERNATIONAL CORPORATION
08.2011 - 05.2014
- Overseeing daily transactions (e.g. accounts payable/receivables, general ledger, and bank reconciliations)
- Participating in tax audits and payroll
- Conducts physical inventory count & reconciliation
- Oversee Cost Section for proper calculation of Total costs per unit.
- Preparing budget reports and forecast reviews.
- Ensure compliance with government regulatory bodies
- Manage month-end and year-end closing.
- Other tasks that may be assigned by the President/CEO.
INTERNAL AUDITOR
OXFORD DISTRIBUTIONS INC.
09.2009 - 08.2011
INTERNAL AUDITOR
BURGER MACHINE HOLDINGS CORPORATION
06.2008 - 08.2009
ACCOUNTING STAFF
FLEXO MANUFACTURING CORPORATION
06.2006 - 05.2008
Education
Bachelor of Science - ACCOUNTANCY
SAN CARLOS COLLEGE
San Carlos City, Province Of Pangasinan, Philippines 04.2001 -
Skills
Month-end reporting
Bank account reconciliations
Invoicing
Bookkeeping
Tax preparation
Financial reporting
Bank reconciliation
Staff management
Journal entries
Closing procedures
Software
ERIC
Microsoft Office Applications
POS Systems
Inventory Management System
Quickbooks Online
ODOO
Zoho Books
Oracle
Tally Solutions
Personal Details
- Marital Status: Married
- SSS: 02-2327341-0
- TIN: 942-207-000
- PHIC: 02050295116
Timeline
ACCOUNTING MANAGER
MEGASOFT HYGIENIC PRODUCTS INC.
07.2023 - 12.2024
ACCOUNTING MANAGER
NEW VISION GROUP
02.2019 - 05.2023
INTERNAL AUDIT SUPERVISOR
COPPER CHANDNI COMPANY
11.2014 - 04.2018
ACCOUNTING SUPERVISOR
ANIMUS INTERNATIONAL CORPORATION
08.2011 - 05.2014
INTERNAL AUDITOR
OXFORD DISTRIBUTIONS INC.
09.2009 - 08.2011
INTERNAL AUDITOR
BURGER MACHINE HOLDINGS CORPORATION
06.2008 - 08.2009
ACCOUNTING STAFF
FLEXO MANUFACTURING CORPORATION
06.2006 - 05.2008
Bachelor of Science - ACCOUNTANCY
SAN CARLOS COLLEGE
04.2001 -
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