Quickbooks, Wave, Xero
GIELYN BALOLONG
Certified Public Accountant
General Santos, Province Of South Cotabato
Summary
Results-drive Certified Public Accountant experienced in financial statement review, auditing and reporting. Well-versed in producing reports, evaluating department operations and handling month- and year-end closings. Meticulous, conscientious and methodical in approach.
Overview
2025
2025
years of professional experience
6
6
years of post-secondary education
1
1
Certification
Work History
Accounting Manager (Part-Time / 5 Hours a Week)
Centure Financial
1 2023 - Current
- Completes and reviews bi-weekly payroll for company employees
- Reviews Categorizations made in QBO and Wave transactions
- Managed banking reconciliations and monthly balance sheet statements.
- Generated monthly and quarterly financial statements for executive review.
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
Accounting Specialist (Accounts Receivable)
Db Cleaning Services
10.2024 - Current
- Strengthened cash flow forecasting accuracy through meticulous tracking of invoicing schedules and expected collections dates.
- Managed past due balances, financial inquiries and other accounts receivable functions.
- Identified and implemented process efficiency improvements.
- Maintained healthy business relationships through proactive communication with clients regarding outstanding balances and payment terms.
- Optimized cash application processes, facilitating faster clearing of payments and improved customer service experience.
Senior Accountant
RPR Accounting and Auditing Services
02.2020 - 12.2022
- Set up and improved accounting systems and processes to meet business needs and maximize operational success
- Wrote financial statements and consolidations after reconciling general ledger accounts
- Reconciled accounts and created documents for monthly closure procedures
- Drafted variance reports, regulatory filings and related schedules
- Evaluated and improved financial records to make important business decisions
- Reviewed business operations and obligations to help organization function at acceptable level
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
Internal Audit Supervisor
KCC Property Holdings Incorporated
02.2017 - 12.2020
- Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits
- Completed audit papers by thoroughly documenting audit tests and findings
- Evaluated design and operating effectiveness of audit areas
- Resolved financial and tax issues and maximized customer satisfaction scores
- Trained new employees on accounting principles and company procedures
- Reviewed accounts, resolved coding areas and tracked recurring expenses for accrual entry
- Prepared working papers, reports and supporting documentation for audit findings
- Cooperated with senior leaders to create operating budgets and initiate financial planning
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Education
Bachelor of Science - Accountancy
Mindanao State University
06.2010 - 06.2016
Skills
Bookkeeping using accounting systems (ie Quickbooks, Wave, Xero)
Bank account reconciliations
Financial statement preparation and review
Financial Reporting
Accounts receivable management
GAAP understanding
Audits
Invoicing
Staff Management
Payroll
Certification
10/01/16, CPA - Certified Public Accountant
Affiliations
Philippine Instititute of Certified Public Accountants (PICPA)
References
- Ronalyn J Moneva, Data Analyst, RPR Accounting and Auditing Services, 09281202346
- Celso T Sanada, Former Internal Auditor, KCC Property Holdings, 09391788679
Software
Microsoft Office Applications
Trello, Mondaycom, ClickUp , Simpro
Timeline
Accounting Specialist (Accounts Receivable)
Db Cleaning Services
10.2024 - Current
Senior Accountant
RPR Accounting and Auditing Services
02.2020 - 12.2022
Internal Audit Supervisor
KCC Property Holdings Incorporated
02.2017 - 12.2020
Bachelor of Science - Accountancy
Mindanao State University
06.2010 - 06.2016
Accounting Manager (Part-Time / 5 Hours a Week)
Centure Financial
1 2023 - Current
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