Jopeth Roy Añonuevo
934 P. Lopes Street New Zañiga, Mandaluyong City, Metro Manila,00
Summary
Proven accounting professional with a track record of enhancing financial accuracy at Berkman Systems, Inc. and Elarsi Inc. by implementing rigorous reconciliation processes and optimizing accounts payable. Skilled in accounting software and known for exceptional attention to detail, I have significantly contributed to streamlined financial operations and improved vendor relations.
Overview
15
15
years of professional experience
Work History
Accounting Staff
Berkman Systems, Inc.
Greenhills San Juan, Metro Manila, Philippines
09.2010 - Current
- Ensured accurate fixed asset tracking by performing regular physical inventory counts and reconciliations against system records.
- Assisted in the development of annual budgets with inputs from various departments, aligning financial goals with strategic objectives.
- Reduced errors in financial reporting thorough reconciliation of accounts and attention to detail.
- Contributed to a positive work environment within the accounting department by actively participating in team meetings and offering support to colleagues when needed.
- Assisted in the timely preparation of financial statements, ensuring regulatory compliance.
- Performed variance analysis on actual results compared to budget forecasts, identifying areas for improvement or adjustment.
- Developed strong relationships with vendors, negotiating favorable payment terms that benefited company cash flow.
- Optimized accounts payable processes, reducing late fees and improving vendor relationships.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Trained new employees on accounting principles and company procedures.
- Assessed depreciation of business assets by category and time.
- In charge of telegraphic transfer and bank transactions.
Accounting Staff
Elarsi Inc.
Greenhills, San Juan, Metro Manila
09.2010 - Current
- Reconciled Purchase Orders (PO) to produce accurate inventory reports.
- Chased missing transaction to help facilitate timely payments.
- Followed standard accounting procedures and accurate records.
Accounting Staff
Levinson Asia, Inc.
Greenhills San Juan Metro Manila
09.2010 - Current
Education
Bachelor of Science - BS Commerce Major in Management And Accounting
Filamer Christian University
Roxas, Province Of Capiz, Philippines03-2010
Skills
- Accounting software proficiency / SAP Business One
- Accounts receivable management
- Accounts payable management
- Project accounting
- Attention to detail
- Journal entries
- Invoicing and collections
- Accounts payable
- Account reconciliation
- Payment processing
- Accounts payable and receivable
Timeline
Accounting Staff
Berkman Systems, Inc.
09.2010 - Current
Accounting Staff
Elarsi Inc.
09.2010 - Current
Accounting Staff
Levinson Asia, Inc.
09.2010 - Current
Bachelor of Science - BS Commerce Major in Management And Accounting
Filamer Christian University