LAWRENCE JOHN TORDECILLAS
CERTIFIED PUBLIC ACCOUNTANT
Unit 8J Cluster 31 The Cambridge Village San Andres Cainta
Summary
Dynamic and experienced accounting professional with relevant experience in Auditing, General Accounting, Taxation and Financial Planning & Anaysis. Seeking an opportunity to contribute practiced knowledge of accounting principles within an organization that values efficiency and allows for further career advancement.
Overview
16
16
years of professional experience
2008
2008
years of post-secondary education
Work History
ACCOUNTS PAYABLE SPECIALIST
SOL-UP
08.2024 - Current
- Process accounts payable invoices and ensure timely and accurate payments to vendors
- Reconcile vendor statements and resolve any discrepancies in a timely manner
- Communicate with vendors to resolve any issues related to payments or invoices
- Manage the accounts payable email inbox and respond to inquiries promptly and professionally
- Assist with month-end closing activities related to accounts payable, including reconciliations and accruals
- Monitor accounts payable aging reports and ensure timely payment of outstanding invoices
- Ensure compliance with company policies and procedures related to accounts payable
- Provide support for other accounting and finance functions as needed
- Prepares weekly check-run
- Ad-hoc reports
ACCOUNTANT
LEXFIN GLOBAL CONSULTANCY INC.
12.2024 - Current
SR. ACCOUNTANT
CHROMELAB TECHNOLOGIES INC.
09.2017 - 12.2024
ACCOUNTANT
GWI BUSINESS SOLUTIONS, INC.
01.2016 - 08.2017
- Direct and/or manage the activities of the general accounting team in accordance to accounting principles, practices and procedures
- Responsible in annual audit requirements, preparation of audited financial statements, schedules and filing of reportorial requirements to other government agencies
- Responsible for preparation/review and submission of internal management reports
- Responsible for annual budget preparations and monitor actual expenses and report to the management regarding variances
- Responsible for statutory fiscal accounts and tax compliance within filing deadlines
- Reviews balance sheet account, reconciles and prepares associated balance sheet notes and prepare any necessary adjusting entries
- Analyzes Profit & Loss variance and reviews detailed revenue and cost transactions
- Controls and prepares legal entity general ledger entries including prepayments, accruals, allocation and so on
- Check and verify monthly tax requirements, journal entries, petty cash and payment vouchers
- Prepare monthly and weekly cash movements, transactions and balance of the Company
- Contribute to process improvement ideas and implementation with other teams
- Communicates other departments and external parties
- Ad-hoc reports
ACCOUNTANT
PETROGREEN ENERGY CORPORATION
04.2014 - 12.2015
- Preparation of Annual Audited Financial Statements and assisting in annual audit
- Quarterly SEC reporting of Financial Statements and Consolidated FS
- Filing of BIR returns/requirements
- Monthly Preparation of Financial Statements and Variance Analysis
- Month-end closing, recording of various expenses such as accruals, depreciation/depletion, amortization, revaluation of foreign currency translation adjustments, money market investments and bank reconciliations
- Audit and verified Account Payable vouchers, that all expenses are properly documented and withhold the applicable taxes
FINANCE & ADMINISTRATIVE ASSOCIATE
SAN MIGUEL CORPORATION – CORPORATE SPORTS GROUP
12.2011 - 12.2013
- Budget preparation and monitoring
- P&L Variance analysis
- General Accounting, Payroll and Taxation
BUDGET/COMPLIANCE OFFICER – SUPERVISOR
TSPI DEVELOPMENT CORPORATION
05.2011 - 12.2011
- Company Overview: (Non-Profit Organization)
- Financial Planning – preparation of financial analysis and performance of the company
- Budget Preparation and monitoring
- Fixed Asset Accounting – review and monitor the existence of the company’s capital expenditures
- Audit Findings and Recommendations Monitoring – all audit findings should be properly monitor and complied
SENIOR ASSOCIATE
DIAZ MURILLO DALUPAN & CO., CPAs
12.2008 - 04.2011
- Company Overview: (an independent member of HLB International)
- Participate in the planning of the audit engagement
- Conduct a review and understanding of the client's business cycle as a whole
- Perform internal control testing and documentation
- Perform substantive analytical review and test of details on all financial statements' accounts
- Examines and evaluates client’s internal control system, identifies possible tax and other regulatory exposures and provides the necessary recommendations for improvement
- Participate in the settlement of accounting, auditing and tax matters with clients depending on their complexity and technicality
- Prepares and reviews financial statements and the related notes, income tax returns, points for discussion, management letter and other related documents
- Participate in internal audit engagements and performs compliance audit, risk assessment and evaluation of the business' control environment
- Sees to it that the approved engagement program is carried out unless changes are both justified and authorized
- Determines that engagement working papers adequately support the engagement observations, conclusions and recommendations
- Ensures that engagement communications are accurate, objective, clear, concise, constructive and timely
- Prepare audit working papers and summarizes audit findings
- Prepares and reviews financial statements and the related notes, income tax returns, points for discussion, management letter and other related documents
- Provides guidance to clients regarding new accounting standards application, various accounting and tax matters
- Responsible for identifying and communicating issues
- Observe physical inventories conducted by the clients
- Recommend possible solutions for issues identified
- Ensures that engagement objectives are met
- Perform due diligence review
- Accounting Services – in house accounting at Asian Development Bank
ASSOCIATE AUDITOR
RAMON F. GARCIA & CO., CPAs
08.2008 - 12.2008
- Company Overview: (a member of Crowe Howarth International)
- Participation in audit assurance and special audit engagements to our various clients
- Accounting Services - preparation of monthly financial statements and perform accounting supervisions
- Tax Compliance and Governmental Requirements – preparation of monthly BIR returns
- Bookkeeping – recording & maintaining books of the clients such as Sales Journal, Account Payable, Accounts Receivable Journal and General Journal
Education
Bachelor of Science - Accountancy
Aklan Catholic College
Kalibo, AklanSkills
- Former Accredited BOA and Tax Practitioner
- Computer literate
- Auditing, General Accounting, Taxation, Budgeting, Financial Planning & Analysis
- Advance MS Office user
- Knowledgeable in QuickBooks/ SAP/ MYOB/ General Ledger Accounting System
Timeline
ACCOUNTANT
LEXFIN GLOBAL CONSULTANCY INC.
12.2024 - Current
ACCOUNTS PAYABLE SPECIALIST
SOL-UP
08.2024 - Current
SR. ACCOUNTANT
CHROMELAB TECHNOLOGIES INC.
09.2017 - 12.2024
ACCOUNTANT
GWI BUSINESS SOLUTIONS, INC.
01.2016 - 08.2017
ACCOUNTANT
PETROGREEN ENERGY CORPORATION
04.2014 - 12.2015
FINANCE & ADMINISTRATIVE ASSOCIATE
SAN MIGUEL CORPORATION – CORPORATE SPORTS GROUP
12.2011 - 12.2013
BUDGET/COMPLIANCE OFFICER – SUPERVISOR
TSPI DEVELOPMENT CORPORATION
05.2011 - 12.2011
SENIOR ASSOCIATE
DIAZ MURILLO DALUPAN & CO., CPAs
12.2008 - 04.2011
ASSOCIATE AUDITOR
RAMON F. GARCIA & CO., CPAs
08.2008 - 12.2008
Bachelor of Science - Accountancy
Aklan Catholic College
Similar Profiles
Maria LizarragaMaria Lizarraga
HR Executive Assistant at Sol-UpHR Executive Assistant at Sol-Up
Neil DuncanNeil Duncan
Department Manager & Pool Technician at Sani-Sol Pool & Spa, Division Of Sani-Sol Inc.Department Manager & Pool Technician at Sani-Sol Pool & Spa, Division Of Sani-Sol Inc.
Jennifer MenesesJennifer Meneses
HOLIDAY HOME OPERATION In-Charge at SOL LIVING / SOL PROPERTIESHOLIDAY HOME OPERATION In-Charge at SOL LIVING / SOL PROPERTIES