Summary
Overview
Work History
Education
Skills
Websites
Interests
Software
Timeline
Generic
DOMINIC II NAYA

DOMINIC II NAYA

Certified Public Accountant
Davao City

Summary

Experienced and flexible accountant with over 9 years of expertise in ledger processes, account reconciliations, and streamlining accounts. Proficient in all aspects of accounting, including processing payments, managing accounts payable & receivables, and generating management reports. Skilled in handling diverse clients across industries such as merchandising, construction, service, and retail using QuickBooks and other accounting software.

Overview

9
9
years of professional experience
4
4
years of post-secondary education
3
3
Languages

Work History

Senior Accountant

AirCFO
08.2022 - Current
  • Maintain cloud-based accounting systems to ensure accurate financial records. (Quickbooks online)
  • Own and execute bookkeeping and month-end close for multiple clients, ensuring timely completion.
  • Prepare and review reconciliation schedules (e.g., prepaid expenses, fixed assets, accrued liabilities, and deferred revenue).
  • Identify opportunities to streamline and improve AR & AP processes for clients.
  • Recommend and lead process improvements to enhance clients' financial workflows.

Financial Planning Supervisor

Therma South, Inc
08.2019 - 08.2022
  • The position is responsible for the coordination and execution of internal financial reporting functions to all levels of the Coal Group and to Parent company. It is also responsible in coordinating the activities of financial planning and budgeting to come up with accurate budgets and forecasts of the assigned companies.
  • Provide variance analysis and explanation of financial performance against prior year and budget.
  • Assists in preparation of management report.
  • Work with cost center owners of assigned companies in the submission of forecasts and budgets.
  • Assists in the preparation of budgets for the coal group.
  • Consolidation of departmental budgets.
  • Review of forms for capital expenditures.
  • Assigned in financial process monitoring, ie Maximo system.
  • Coordinate with the accounting team for the completion of FS package and for the timely preparation of reports for Opscom and Mancom.

Senior Accountant

Indinero, Inc
07.2017 - 08.2019
  • Fast tracked promotions as Accounting Associate, Accountant to Senior Accountant in less than 2 years in the company for consistently delivering above-average performance.
  • Tasks include but not limited to the following:
  • Prepares bank reconciliation (includes Stripe, PayPal and other third-party platforms).
  • Prepares credit card reconciliation.
  • Records bank transactions to the inDinero accounting software.
  • Prepares schedule for amortization of prepayments, fixed assets depreciation loans, accounts payables, accounts receivables and recording of adjusting and reclassification journal entries.
  • Prepares revenue schedule for the client in various industries.
  • Communicates to the client for any accounting related questions.
  • Handles complex clients who uses QuickBooks Online.

Data Controller II

Department Of Public Works And Highways
07.2016 - 07.2017
  • A data controller in a government agency is tasked to prepare financial statements and record monthly transactions in the Government Accounting System applying the Government Accounting Standards. Tasks include but not limited to the following:
  • Checks disbursement vouchers before approval.
  • Reconciling bank transactions.
  • Checks payroll reports.
  • Prepares Aging of Receivables from various funds.
  • Prepares Financial Statements.
  • Leads in recording receipt and disbursement including tax remittance in the NGAS.

Education

Bachelor of Science - Accountancy

University Of Mindanao
Davao City, Province Of Davao Del Sur, Philippines
04.2011 - 01.2015

Skills

  • Proficient in financial record-keeping
  • Knowledge of information technology and cloud softwares (Billcom, Carta, Hubspot, Stripe, Paypal, etc)
  • Trained in Intuit QuickBooks
  • Competent in using Word, Excel, and PowerPoint
  • Strong Communication skills
  • Organizational skills
  • Attention to detail
  • Problem resolution skills
  • Multitasking skills
  • Experience collaborating with diverse teams

Interests

Trekking
Dancing

Software

Quikbooks

Billcom

Paypal

Stripe

Carta

Brex

Timeline

Senior Accountant

AirCFO
08.2022 - Current

Financial Planning Supervisor

Therma South, Inc
08.2019 - 08.2022

Senior Accountant

Indinero, Inc
07.2017 - 08.2019

Data Controller II

Department Of Public Works And Highways
07.2016 - 07.2017

Bachelor of Science - Accountancy

University Of Mindanao
04.2011 - 01.2015

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DOMINIC II NAYACertified Public Accountant