Xero
JOSEPH REY DUGENIO
GENERAL ACCOUNTANT
Mandaue City
Summary
Professional accountant prepared for this role with extensive experience in financial reporting, budgeting, and reconciliation. Known for reliability and ability to adapt to changing financial needs. Strong collaborator with skills in financial analysis and problem-solving, consistently achieving results.
Overview
13
13
years of professional experience
10
10
Certifications
1
1
Language
Work History
General Accountant
GWDR PTY LTD
02.2023 - 01.2025
- Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Trained and mentored junior staff members on various aspects of general accounting principles, software applications, and best practices in order to foster a culture of continuous learning and professional development.
- Contacted customers to immediately find resolutions for escalated issues.
- Coordinated with clients to improve accounting, payroll and tax operations.
- Reduced discrepancies in financial statements through meticulous attention to detail and regular reviews of account balances.
- Maintained up-to-date knowledge of GAAP regulations for proper recording of transactions across all aspects of the business operation.
- Handled day-to-day accounting processes to drive financial accuracy.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Provided journal entries and performed accounting on accrual basis.
- Trained new employees on accounting principles and company procedures.
- Collected and reported monthly expense variances and explanations.
Accounting Staff/Internal Auditor
CONEQUIP PHILIPPINES, INC.
03.2020 - 11.2023
- Internal Auditing
- Bookkeeping
- Creating Vouchers
- Accounts Payable
- Account Receivable
- Book Reconciliation
- Bank Reconciliation
- Documentation
- Administration
- Payroll
Administration/Documentation
6R GROUP OF COMPANIES
09.2019 - 02.2020
- Document Keeping
- Renewal of Documents
- Property Administration
- Accounts Payable
Branch Accountant
ALLEGIANCE CARGO ADVANTAGE INC.
11.2018 - 09.2019
- Keeping of Petty Cash
- Payment of branch OPEX
- Filing/Renewal of business documents
- Payroll of Cebu Branch
- In Charge of Branch's Account Receivable
- Deposit of collection
Accounting Supervisor
DATA MOTIVATE
01.2018 - 10.2018
- Accounts Receivable
- Book Reconciliation
- Bank Reconciliation
- Documentation
- Accounts Payable
Branch Accountant/Internal Auditor
ASIAN MARINE TRANSPORT CORPORATION
11.2011 - 06.2014
- Internal Auditing
- Bookkeeping
- Accounts Payable
- Account Receivable
- Book Reconciliation
- Bank Reconciliation
- Documentation
- Administration
Education
Certification - Australian Accounting And Bookkeeping
AB2 Institute
Cebu City, Province Of Cebu, Philippines 04.2001 -
Bachelor of Science - Accountancy
UNIVERSITY OF CEBU-BANILAD
Bachelor of Science - Management Accounting
UNIVERSITY OF SAN CARLOS
High school diploma - undefined
NOTRE DAME OF LAGAO
Elementary Diploma - undefined
PEDRO ACHARON SR. CENTRAL ELEMENTARY SCHOOL
Skills
Accounts payable and receivable
Bank reconciliation
Account reconciliation
Administrative support
Expense tracking
Fixed asset management
Auditing procedures
Payroll processing
Intercompany transactions
Internal controls
Software
Quickbooks
Certification
TOA Australian Accelerator Program
Timeline
General Accountant
GWDR PTY LTD
02.2023 - 01.2025
TOA Australian Accelerator Program
01-2023
Xero Advisor
01-2023
Xero Payroll
01-2023
Payroll & Installment Activity Statement Preparation
01-2023
Introduction to Australian Accounting Software
01-2023
Introduction to Australian Accounting
01-2023
Business Activity Statement Preparation
01-2023
Australian Income Tax Return Preparation
01-2023
Australian Business Entity Tax Returns
01-2023
Australian Bookkeeping
01-2023
Accounting Staff/Internal Auditor
CONEQUIP PHILIPPINES, INC.
03.2020 - 11.2023
Administration/Documentation
6R GROUP OF COMPANIES
09.2019 - 02.2020
Branch Accountant
ALLEGIANCE CARGO ADVANTAGE INC.
11.2018 - 09.2019
Accounting Supervisor
DATA MOTIVATE
01.2018 - 10.2018
Branch Accountant/Internal Auditor
ASIAN MARINE TRANSPORT CORPORATION
11.2011 - 06.2014
Certification - Australian Accounting And Bookkeeping
AB2 Institute
04.2001 -
Bachelor of Science - Accountancy
UNIVERSITY OF CEBU-BANILAD
Bachelor of Science - Management Accounting
UNIVERSITY OF SAN CARLOS
High school diploma - undefined
NOTRE DAME OF LAGAO
Elementary Diploma - undefined
PEDRO ACHARON SR. CENTRAL ELEMENTARY SCHOOL
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