Jayvee O. Mendoza
Senior Accounting Associate
Santa Rosa
Summary
Experienced with financial management and reporting systems, ensuring precision in financial data. Utilizes advanced accounting principles to optimize financial processes and compliance. Track record of effective teamwork and problem-solving in fast-paced accounting environments.
Overview
5
5
years of professional experience
5
5
years of post-secondary education
3
3
Certifications
Work History
Senior Accounting Associate (Compliance Department)
P.A. ALVAREZ PROPERTIES AND DEV. CORP.
San Pedro, Lagna
12.2024 - Current
- Prepare monthly filing of EWT and FWT to be submitted to BIR
- Prepare quarterly filing of 2550Q, 1601EQ and 1601FQ to be submitted to BIR
- Preparation of VAT computation for the quarterly filing and improvement upon the working file used by the company for 8 different projects
- Process business permits yearly renewals for 8 different projects by the Joint Venture of the company alongside with visiting different cities for different business sites
- Provided the necessary documents to be used by the yearly audit
- Exposure with the NOAH system process and application
- Preparation of FS Schedules in relation with the compliance team
- Preparation of Journal Entries in relation with the VAT, EWT and FWT payments and adjustments
- Consistently met deadlines for monthly closing activities while maintaining high levels of accuracy and attention to detail.
- Input financial data and produced reports using NOAH System .
SAP Analyst
Co Ban Kiat
Tambo, Parañaque
09.2023 - 03.2024
- Created at least 20 different manuals for Accounts Payable for SAP transaction codes
- Analyzation of SAP AP entries and monitoring of entries
- Troubleshooting for custom Transactional codes of the company
- Payroll entries and petty cash monitoring
- Clearing of more than 200 vendor and supplier accounts in the ERP system
- Implemented 2 new transaction codes for SAP ERP
- Maintenance of more than 200 supplier and vendor accounts within the ERP System
- Provide support for troubleshooting of accounting department
Accounting Staff
Clarence Business Consultancy
Santa Rosa, Laguna
09.2020 - 08.2023
- Prepared journal entries and encoding entries
- Helped management with business operations to align teams, set goals and execute initiatives
- Computed for input and output appropriate taxes for the sales and purchases procured by the clients
- Prepare monthly filing of EWT and FWT to be submitted to BIR
- Prepare quarterly filing of 2550Q, 1601EQ and 1601FQ to be submitted to BIR
- Process business permit yearly renewals for clients
- Reviews and responds to emails promptly by addressing and acknowledging client requests
- Preparing payroll of client’s employees
Education
Bachelor of Science - Accounting Technology
MAPUA MALAYAN COLLEGES LAGUNA
Cabuyao, Laguna 06.2015 - 09.2020
Skills
- MS Office Applications
- SAP Business One
- SAP NetWeaver AP
- SAP NetWeaver AR
- SAP NetWeaver GL
- SAP NetWeaver MM Process
- NOAH System
- IFRS
- US GAAP
Monitoring financial transactions
Preparing end of year accounts
Arranging payment for invoices
- Tax preparation
- Audit coordination
- Accounting software proficiency
- Microsoft Excel expertise
Certification
Member of National Institute of Accounting Technician
Timeline
Senior Accounting Associate (Compliance Department)
P.A. ALVAREZ PROPERTIES AND DEV. CORP.
12.2024 - Current
SAP Analyst
Co Ban Kiat
09.2023 - 03.2024
Accounting Staff
Clarence Business Consultancy
09.2020 - 08.2023
Bachelor of Science - Accounting Technology
MAPUA MALAYAN COLLEGES LAGUNA
06.2015 - 09.2020
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