Johneileen Ballares
Accountant
Ozamiz
Summary
Accomplished Certified Public Accountant, adept in accounting and SAP system knowledge, with a vast experience in the real estate industry. Excelled in enhancing financial processes and management reporting, and demonstrating strong leadership and analytical skills.
Overview
11
11
years of professional experience
2
2
Certifications
Work History
Accounting Supervisor
Vista Land & Lifescapes Inc. (Camella/Lumina/Bria)
03.2023 - Current
- Supervises accounting staff in branches for processing and posting of day-to-day transactions
- Assists the operations for other accounting tasks not assigned to accounting staff in areas
- Monitors and safe-keeps lot title inventory of branches assigned
- Assists the head office accountants for external audit requirements needed from branches
- Prepares monthly reports needed by management
- Prepares ad-hoc reports needed by management for urgent decision-making
- Prepares and files monthly taxes applicable to Bureau of Internal Revenue
Accounting Team Leader
Prima Casa Land & Houses Inc. (Lumina Homes)
04.2019 - 02.2023
- Supervises accounting staff in branches for processing and posting of day-to-day transactions
- Assists the operations for other accounting tasks not assigned to accounting staff in areas
- Monitors and safe-keeps lot title inventory of branches assigned
- Assists the head office accountants for external audit requirements needed from branches
- Prepares monthly reports needed by management
- Prepares ad-hoc reports needed by management for urgent decision-making
- Prepares and files monthly taxes applicable to Bureau of Internal Revenue
Internal Audit Staff
Communities Cagayan Inc. (Camella Homes)
10.2017 - 03.2019
- Monitors if assigned branches are adhering to company policies and procedures on it's day-to-day transactions
- Reviews and audits collections of the branches assigned and prepares audit reports to management
- Monitors and safe-keeps lot inventory titles of all branches assigned
- Prepares ad-hoc audit procedures needed by management
Accounting Staff
Communities Cagayan Inc. (Camella Homes)
08.2013 - 09.2017
- Validating and posting of day-to-day accounting transactions in SAP system
- Monitors and audits cash inflows and outflows of the branch
- Assists the accounting head during monthly preparation of reports
- Prepares and files monthly taxes applicable to Bureau of Internal Revenue
Education
Bachelor of Science - Accountancy Major in Internal Audit
La Salle University
Ozamiz City 04.2001 -
Skills
- Accounting
- Auditing
- Bank Reconciliation
- SAP
- Quickbooks
- Xero
Accomplishments
Graduated as Cum Laude
7th placer - Philippine Certified Tax Technician Examination
Certification
CPA - Certified Public Accountant
Timeline
Accounting Supervisor
Vista Land & Lifescapes Inc. (Camella/Lumina/Bria)
03.2023 - Current
Accounting Team Leader
Prima Casa Land & Houses Inc. (Lumina Homes)
04.2019 - 02.2023
Certified Tax Technician
12-2018
Internal Audit Staff
Communities Cagayan Inc. (Camella Homes)
10.2017 - 03.2019
Accounting Staff
Communities Cagayan Inc. (Camella Homes)
08.2013 - 09.2017
CPA - Certified Public Accountant
05-2013
Bachelor of Science - Accountancy Major in Internal Audit
La Salle University
04.2001 -
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