Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Jenifer Daria

Quezon City

Summary

Accomplished Senior Accountant at UMRC, Inc., adept in general ledger accounting and financial reporting, significantly reduced financial statement errors and optimized closing procedures from 10 to 5 days. Mentored junior accountants, enhancing team efficiency. Demonstrated expertise in audit support and financial statement review, ensuring compliance and informed decision-making.

Overview

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1
Certification

Work History

Senior Accountant

Update Management & Research Center (UMRC), Inc.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Updated general ledger with latest entries.
  • Completed year-end closing processes with controllers and external auditors.
  • Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
  • Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
  • Improved cash flow management by implementing stricter credit policies.
  • Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
  • Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
  • Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
  • Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
  • Assisted team members in transitioning to new system through extensive training and one-on-one support.

Tax Compliance Officer

Update Management & Research Center (UMRC), Inc.
  • Stayed up-to-date with changing tax laws, adapting approaches accordingly to ensure ongoing compliance.
  • Educated businesses on proper record-keeping practices, reducing errors in future filings.
  • Maintained comprehensive records of all conducted audits, ensuring transparency and accountability.
  • Participated in special projects targeting specific industries or types of taxpayers, increasing overall effectiveness in promoting adherence to regulations.
  • Collaborated with taxpayers to resolve outstanding issues and maintain compliance.
  • Streamlined tax filing processes for improved accuracy and efficiency.
  • Facilitated the timely submission of accurate tax returns by providing assistance to taxpayers in understanding their obligations.
  • Assisted in the creation of new policies aimed at enhancing overall tax compliance levels within the jurisdiction.
  • Provided expert guidance on complex tax regulations to colleagues and taxpayers alike.

Education

Bachelor Of Science In Accountancy - Accounting And Finance

Polytechnic University of The Philippines
Sta. Mesa, Manila
10.2004

Skills

  • General ledger accounting
  • Financial reporting
  • Audit support
  • Financial statement review

Certification

Quickbooks Pro Advisor

Timeline

Senior Accountant

Update Management & Research Center (UMRC), Inc.

Tax Compliance Officer

Update Management & Research Center (UMRC), Inc.

Bachelor Of Science In Accountancy - Accounting And Finance

Polytechnic University of The Philippines
Jenifer Daria