MA. MIKAELA C. JAVIER
ACCOUNTING SUPERVISOR
Mendez
Summary
To obtain a position where I can use my skills, knowledge, expertise and passion in the field of Accounting, Tax, Business or Finance.
Diligent Accountant with solid background in overseeing accounting operations and ensuring accurate financial reporting. Managed teams to streamline processes and improve efficiency, leading to timely and precise financial statements. Demonstrated expertise in team leadership and complex problem-solving.
Overview
5
5
years of professional experience
9
9
years of post-secondary education
Work History
Accounting Supervisor
Kensington Hotel Saipan
07.2024 - 07.2025
- Prepare monthly bank reconciliation.
- Review and finalize journal entries, account reconciliations, and financial reports.
- Prepare and analyze financial statements in accordance with GAAP (or applicable standards).
- Maintain the integrity of the general ledger and oversee regular reconciliation of accounts.
- Review balance sheet, income statement, and cash flow data for accuracy.
- Approve adjusting journal entries and ensure correct classification of accounts.
- Collaborate with operations, HR, procurement, and other teams to support business decisions.
- Present financial findings and insights to senior management.
- Managed a team of junior accountants, providing mentorship, guidance, and performance feedback to optimize productivity.
- Collaborated with external auditors for timely completion of annual audits, addressing inquiries promptly and accurately.
- Enhanced financial reporting accuracy by closely monitoring transactions and reconciling accounts monthly.
- Maintained confidentiality of sensitive financial information to protect company assets and maintain trust among stakeholders.
- Optimized cash flow management by reviewing receivables aging reports and implementing effective collection strategies.
- Resolved complex accounting discrepancies through thorough investigation, analysis, and collaboration with relevant parties.
Accountant (Part-time)
World Electric & Construction Co. Inc (WECCO)
02.2024 - 07.2025
- Prepare monthly bank reconciliation.
- Prepare monthly, quarterly and yearly financial reports to be presented to the President.
- Track, allocate, and report on project-specific costs such as labor, materials, equipment, and subcontractor fees.
- Monitor actual costs vs. budgets on a per-project basis and report variances.
- Prepare and issue client invoices based on contract terms.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Gathered financial information, prepared documents, and closed books.
Accounting Specialist
Tagaytay Highlands Group of Companies
09.2023 - 01.2024
- Prepare monthly bank reconciliation.
- Prepare monthly, quarterly and yearly financial reports to be presented to the Board of Directors.
- Prepares forecasts and budget to be used in management’s decisions.
- Assisting the accounting department in daily, monthly and annual activities.
- Maintaining accurate and complete records, including ledgers, invoices and receipts.
Internal Auditor
Tagaytay Highlands Group of Companies
10.2022 - 01.2024
- Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives.
- Supporting the development of an assurance planning reporting process.
- Reporting on control deficiencies to management and making recommendations to mitigate risk and add value.
- Challenging current processes across the company and identify opportunities for refinement.
- Engaging remediation of identified issues through follow-up.
- Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices.
- Communicating with a variety of stakeholders across the company.
Experienced Audit Associate
SyCip Gorres Velayo & Co.
12.2020 - 01.2022
- Prepare audit work programs, draft audit reports, management letters and other communications.
- Perform complex and specific audit procedures, while developing effective, client focused audit strategies.
- Perform detailed review on the work of associates, coach and manage a driven team of audit professionals.
- Prepared working papers, reports and supporting documentation for audit findings.
- Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Performed strategic planning, execution and finalization of audits.
- Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
Education
Bachelor of Science - Accountancy
University of the East
01.2014 - 01.2019
Secondary Education - undefined
Rogationist College
01.2010 - 01.2014
Skills
Proficient in MS Word, Excel and PowerPoint
References
Eden Metran
Accounting Manager
Kensington Hotel Saipan
Eden.Metran@kensingtonsaipan.com
Shiela Taracatac
Accounting Clerk
Kensington Hotel Saipan
Shiela.Taracatac@kensingtonsaipan.com
PERSONAL BACKGROUND
- Age: 28 years old
- Citizenship: Filipino
- Gender: Female
- Height: 5’0 ft
- Marital Status: Single
- Weight: 96 lbs
Timeline
Accounting Supervisor
Kensington Hotel Saipan
07.2024 - 07.2025
Accountant (Part-time)
World Electric & Construction Co. Inc (WECCO)
02.2024 - 07.2025
Accounting Specialist
Tagaytay Highlands Group of Companies
09.2023 - 01.2024
Internal Auditor
Tagaytay Highlands Group of Companies
10.2022 - 01.2024
Experienced Audit Associate
SyCip Gorres Velayo & Co.
12.2020 - 01.2022
Bachelor of Science - Accountancy
University of the East
01.2014 - 01.2019
Secondary Education - undefined
Rogationist College
01.2010 - 01.2014
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