JOSE ROMEO PARAISO
Accountant
Santa Cruz, Province Of Laguna
Summary
Seeking a position to apply acquired theories and skills, fostering personal growth intellectually, emotionally, mentally, and spiritually. Eager to contribute to a productive company and serve the community in my chosen field, with the goal of making a positive impact on society\'s related issues.
Overview
11
11
years of professional experience
2019
2019
years of post-secondary education
1
1
Certification
Work History
Project Accounting Sr. Analyst
AECOM GBS Philippines - ROHQ
03.2024 - Current
- Perform moderately complex tasks that support multiple and varied projects in compliance with the contract, service level agreement, define methodologies, and procedures
- May need to provide guidance to junior members of the team
- Reviews project financials for accurate revenue recognition
- Perform in-depth project analysis and provide recommendations based on findings
- Provide analysis, resolutions, and recommendations for moderately complex process improvements and technical issues through existing technical procedures and methodologies
- Support the Team Lead/Manager in handling escalations and managing disputes related to project financials
- Maintains and prepares SOP/DTP of current processes and the incorporate documentation updates
- Participate in audit-related activities and prepare audit responses
- May support junior members of the team in addressing routine issues within the assigned processes
- Propose alternatives in identified issues and assist in investigating and in resolving common and unusual issues
- Contribute specialized expertise to different assigned projects and may provide key updates to Team Lead and Manager
Property Accountant
SMDC Greenmist Property Management Corporation
10.2022 - 03.2024
- Timely and accurate release of monthly statement of accounts
- Implementation of collection policy
- Ensure collections are deposited intact within set cut-off
- Monthly preparation of bank reconciliation
- Timely and accurate preparation of monthly financial reports:
- Balance Sheet
- Profit & Loss
- Collection Efficiency
- Accounts Receivable Aging
- Cash Position and Cash Flow
- Other related reports that may be required
- Updated Audited Financial Statements
- 100% filing of BIR returns and other government agencies requirements within deadline
- Income Tax Returns
- VAT Returns
- Withholding Tax Returns
- Assist in preparation and review of annual budget
- Management of handled property expense thru compliance with set procurement and disbursement process
Senior Project Accountant
Makati Development Corporation
03.2022 - 09.2022
- Ensures that all accomplished works are properly accounted for and booked as revenues
- Develops a systematic method of collating the data or documents that will serve as a proof of revenue booked
- Red flagging of Project Cost Variances and Project Risk Exposure
- Ensures that all projects maintain a positive cash flow
- Optimizes balance sheet efficiency
- Ensures the timely submission and reliability of Project Controller’s report
- Ensures that all projects are covered with CARI
- Ensures that bonding requirements are 100% complied
- Ensures the collection of overdue receivables (financial risk)
- Ensures the accomplishment of any special tasks given by the management
Project Accountant
Makati Development Corporation
01.2020 - 03.2022
- Ensures timely submission of Monthly Project Financial Reports i.e., Profit & Loss Statement, Cash Flow, Balance Sheet, SGV schedules & variance analysis on various General Ledger accounts
- Cleaning up of Deferrals, Accruals, Deposits, Share in Head Office General Administrative Expenses, & GRIR
- Monitors project's petty cash fund from time to time
- Ensures timely billing and collections of receivables
- Prepares Statement of Account on time
- Continued follow-ups to project clients with regards to their outstanding receivables
- Timely and accurate processing of project payables
- Ensure timely payment of project payables
- Ensure proper documentation of project payables (Purchase Order and Non-Purchase Order based billings)
- Project tax administration & compliance
- Ensures that all tax requirements such as business permits, value-added taxes, and withholding taxes were fully complied
Accounting Intern
Government Service Insurance System
06.2018 - 08.2018
- Checking and monitoring remittances of public schools
- Produces SOA when needed
- Updates the pending balances of each account
- Helps or assists other department for ease of transactions
Sports Editor
The Knight Publication
06.2015 - 08.2017
- In-charge of all sports related items in campus newspaper
- In-charge of covering sports games inside and outside the campus
- Writes and produces opinion in the Opinion Section
- Also helps in Editorial Writing
- Specializes in Sports Writing
Sports Writer
The Knight Publication
06.2014 - 05.2015
- Specializes in Sports Writing
Education
Bachelor of Science - Accountancy
Colegio De San Juan De Letran Calamba
Calamba City, Laguna05-2019
Skills
- Project and Property Accounting
- General Accounting
- Taxation
- Financial Management
- Budgeting and forecasting
- Excel proficiency
- Team collaboration and leadership
- Critical and analytical Thinking
- Verbal and written communication
- Research and data analysis
- Stakeholder and client communication
- Accounting software proficiency
Seminars and trainings attended
- Project Accounting Training, 04/15/24, AECOM Global Business Services – Philippines ROHQ
- Oracle Netsuite Training, 11/14/23, SMDC Greenmist Property Management Corporation
- Enhancements to Bonds Policy Request and AP Billing Request, 07/14/22, Makati Development Corporation
- Non-Construction & Project-Related Contract Processes for Service Agreements, 05/19/22, Makati Development Corporation
- Introduction to CREATE Law: Corporate Income Tax Reduction, 06/14/21, Makati Development Corporation
Certification
CTT - Certified Tax Technician
Awards
- Dean’s Lister
Colegio de San Juan de Letran Calamba
- Best Research Paper Awardee
"Establishment of a Buffet Restaurant in Calamba City, Laguna"
Colegio de San Juan de Letran Calamba
- Research Colloquium Participant
"Establishment of a Buffet Restaurant in Calamba City, Laguna"
Colegio de San Juan de Letran Calamba
Academic background - Tertiary education
Bachelor of Science in Accountancy, 2019
Colegio de San Juan de Letran Calamba
Calamba City, Laguna, 4009
Timeline
CTT - Certified Tax Technician
01-2025
Project Accounting Sr. Analyst
AECOM GBS Philippines - ROHQ
03.2024 - Current
Property Accountant
SMDC Greenmist Property Management Corporation
10.2022 - 03.2024
Senior Project Accountant
Makati Development Corporation
03.2022 - 09.2022
Project Accountant
Makati Development Corporation
01.2020 - 03.2022
Accounting Intern
Government Service Insurance System
06.2018 - 08.2018
Sports Editor
The Knight Publication
06.2015 - 08.2017
Sports Writer
The Knight Publication
06.2014 - 05.2015
Bachelor of Science - Accountancy
Colegio De San Juan De Letran Calamba
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