Joanne Alce
Malabon, Metro Manila,00
Summary
Adept at financial statement preparation and variance analysis, I spearheaded the financial reporting activities at San Miguel Properties Inc., ensuring accuracy and compliance with GAAP. My expertise in financial reporting and proactive approach in financial analysis have significantly contributed to strategic decision-making. Demonstrated strong analytical skills and a collaborative work ethic.
Overview
12
12
years of professional experience
Work History
Financial Reporting Supervisor
San Miguel Properties Inc.
01.2020 - Current
- Oversee the day-to-day financial operations of the company, including but not limited to accounts payable, accounts receivable and treasury to ensure accuracy and completeness of financial information
- Ensure accurate and timely financial reporting in accordance with GAAP (Generally Accepted Accounting Principles), accounting standards and company policies.
- Manage the month-end and year-end closing processes, ensuring all financial activities are completed accurately and on time in adherence to the SMC closing calendar.
- Monitor and analyze variances on actual financial results on a periodic basis, providing insights and recommendations for improvement.
- Analyze financial data and prepare financial statements and reports for management.
- Coordinate and assist with external audits, tax filings, and other compliance requirements.
- Stay updated on industry trends, regulatory changes, and best practices in financial management, and propose and implement improvements to enhance financial processes and controls.
- Coordinate and assist with external and internal audits and other compliance requirements.
- Performs other related duties as required.
Finance Analyst
Bright Ventures Realty Inc. (a Subsidiary of SMPI)
10.2018 - 12.2019
- Measured actual performance against operating plan and interpreted results for all levels of management.
- Compiled and coordinated financial data for analysis and reconciliation.
- Prepare projected cash flows for the Boracay Gateway Project and budget
- Review all related account schedules and prepare necessary analytics
General Ledger Accountant
Premiumbikes Corp. (subsidiary of JG Summit)
02.2013 - 09.2018
- Collected and reported monthly expense variances and explanations.
- Cooperated with senior leaders to create operating budgets and initiate financial planning.
- Maintained integrity of general ledger and chart of accounts.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
Education
Bachelor of Science - Accountancy
Mater Dei College
Tubigon, Bohol03-2012
High School Diploma -
St. Augustine Institute
Sagbayan, Bohol03-2008
Skills
- Accounts reconciliation
- Financial statement preparation
- GAAP/PFRS proficiency
- Cash flow management and analysis
- Variance analysis
- Financial statement interpretation
Timeline
Financial Reporting Supervisor
San Miguel Properties Inc.
01.2020 - Current
Finance Analyst
Bright Ventures Realty Inc. (a Subsidiary of SMPI)
10.2018 - 12.2019
General Ledger Accountant
Premiumbikes Corp. (subsidiary of JG Summit)
02.2013 - 09.2018
Bachelor of Science - Accountancy
Mater Dei College
High School Diploma -
St. Augustine Institute
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