SAP
LIEZEL A. LAPADA
14 YEARS ACCOUNTANT
Mandaluyong City, Metro Manila
Summary
A Certified Public Accountant with 14 yrs. of progressive experience in financial leadership, accounting operations, and regulatory compliance. Proven track record in leading finance teams, optimizing accounting processes, and ensuring full compliance with government regulations (BIR, COA, DBM). Adept at driving operational efficiency, strengthening internal controls, and supporting executive decision-making.
Overview
14
14
years of professional experience
2
2
Languages
Work History
SENIOR ACCOUNTANT
MICROSOURCING PHILIPPINES, INC
01.2025 - Current
- Supervise the Accounting Team composed of Accounts Payable & Accounts Receivable in the Philippines and provides support to the Client in Australia.
- Facilitates bank reconciliation & ensure that all transactions have been recorded for the month-end closing requirements
- Monitor delinquent customers & send payment reminders. Prepare documentary requirements for those delinquent customers that will be endorsed to debt collection and coordinate with the debt collector for any concerns or updates.
- Post invoices related to the purchase of items for sale and the cost of goods related to the purchase.
- Assist in the year-end audit and provide the auditors with the documents needed in the audit.
- Accounts Receivable back-up in uploading invoices to Genie & Coupa Portal.
- Charge customers credit card in Eway and reconcile customer’s payment in Stripe.
PART-TIME ACCOUNTANT
POST PRODUCTION WEDDING SERVICES
01.2025 - Current
- Assist the client’s need in resolving BIR open cases
- Reconstructed the Clients books for the years where the open cases have been issued to ensure compliance with the BIR’s reportorial requirements.
- Prepares Bank reconciliation in Xero Accounting Software.
- Prepares and submit monthly tax returns and alphalists to BIR (e.g. VAT returns & ITR).
- Review and ensures that transactions are properly recorded in the correct GL accounts and prepares Financial Statements.
- Facilitates the year-end audit requirements from preparation of Post-closing Trial Balance to submission of Audited FS in BIR’s eAFS portal and SEC eFAST.
HEAD, FINANCE SECTION
BORONGAN WATER DISTRICT
01.2022 - 01.2025
- Overall supervision of the activities in the Accounting, Budget and Treasury personnel.
- Coordinates with other Government Agencies such as The Commission on Audit, Department of Budget and Management, and Bureau of Internal Revenue.
- Assist in developing internal policies and standardizing procedures that will be helpful in achieving the overall goals and objectives of the agency.
TEAM LEADER, FINANCIAL ACCOUNTING SERVICES
INFOPRO BUSINESS SOLUTIONS, INC
01.2019 - 01.2021
- Supervised the activities and service delivery of assigned team under General Accounting, Accounts Payable Accounts Receivable, Treasury and BIR compliance.
- Motivate and encourage subordinates to excel and deliver quality output.
- Resolution of deficiencies and other issues in customer instructions. Assist the concerns of Clients while ensuring that it is within the scope of contract.
GENERAL ACCOUNTANT
RETAIL SOFTWARE ASSOCIATES, CORP
01.2015 - 01.2019
- Prepares Bank Reconciliation.
- Prepares Disbursement Vouchers.
- Assist in the preparation of weekly cash requirements/funding schedule.
- Maintain records and reconciliations of corporate credit card transactions.
- Assist in the preparation of Budget and Financial Statements.
- Audit the liquidations of Cash advances and reimbursement claims.
- Filing and Payment of Monthly, Quarterly and Annual Government returns and contributions and its Alphalist.
ACCOUNTS PAYABLE ASSOCIATE
CONSTELLATION TRAVELS, INC
01.2012 - 01.2015
- Prepares Disbursement Vouchers.
- Prepares Cheque for Trade and Non-trade payments and;
- Other disbursements such as withdrawals, telegraphic transfers, manager’s cheques, purchase and sell of foreign currencies and other fund transfer transactions.
- Maintain records and reconciliations of corporate credit card transactions.
- Assist in the preparation of Budget and Financial Statements.
- Prepares Bank Reconciliation.
- Handles Vendor inquiries regarding payment status.
- Audit the liquidations of Cash advances and reimbursement claims.
- Filing and Payment of Monthly, Quarterly and Annual Government returns and contributions.
Education
Bachelor of Science - Accountancy
Rizal Technological University
Mandaluyong01-2011
High School Diploma - undefined
Sta. Fe National Highschool
Borongan, Eastern Samar01-2006
Skills
Proficiency in Microsoft Office, Microsoft Dynamics 365, Microsoft CRM
ERP (Microsoft Navision, SAP Quickbooks, and Xero)
Stripe, eWAY and Creditorwatch
Genie & Coupa Portal
Leadership and Teamwork
Work under pressure
Software
XERO
MICROSOFT DYNAMICS
QUICKBOOKS
Timeline
SENIOR ACCOUNTANT
MICROSOURCING PHILIPPINES, INC
01.2025 - Current
PART-TIME ACCOUNTANT
POST PRODUCTION WEDDING SERVICES
01.2025 - Current
HEAD, FINANCE SECTION
BORONGAN WATER DISTRICT
01.2022 - 01.2025
TEAM LEADER, FINANCIAL ACCOUNTING SERVICES
INFOPRO BUSINESS SOLUTIONS, INC
01.2019 - 01.2021
GENERAL ACCOUNTANT
RETAIL SOFTWARE ASSOCIATES, CORP
01.2015 - 01.2019
ACCOUNTS PAYABLE ASSOCIATE
CONSTELLATION TRAVELS, INC
01.2012 - 01.2015
High School Diploma - undefined
Sta. Fe National Highschool
Bachelor of Science - Accountancy
Rizal Technological University