Mark John Paul C. Polido
Biñan City
Summary
To work in an environment which encourages me to succeed and grow professionally where I can utilize my skills and knowledge appropriately.
Overview
9
9
years of professional experience
Work History
Associate - Accounts Payable
GREEN CROSS, INC.
06.2022 - Current
- Efficiently process vendor invoices with accuracy and timeliness.
- Conduct monthly reconciliations of accounts payable aging reports with vendor statements of account.
- Maintain a comprehensive and up-to-date vendor maintenance file.
- Schedule and process payments to vendors, ensuring strict compliance with payment terms.
Junior Accountant - Accounts Payable
RBC-MDC CORPORATION
11.2020 - 11.2021
- Accurately and promptly process vendor invoices.
- Schedule and execute payments to vendors, adhering to agreed payment terms.
- Perform monthly reconciliations of accounts payable aging reports with vendor statements.
- Ensure the vendor maintenance file is meticulously accurate and current.
Junior Accountant - General Accounting / GL and Financial Reporting
ASPAC INTERNATIONAL, INC.
07.2018 - 03.2020
- Prepare and post journal entries for various transactions, such as adjustments and accruals.
- Perform monthly bank reconciliation and identify and resolve discrepancies, providing detailed reports of any variances.
- Assist in the month-end closing process, ensuring all transactions are recorded and reconciled.
Junior Accountant - Inventory Management / Audit
SUPERHAWK LOGISTICS, INC. (CLIENT: TOYOTA MOTOR PHILIPPINES)
02.2016 - 07.2018
- Prepare and present regular inventory reports to management, including areas for improvements.
- Supervise the inventory count process, ensuring adherence to counting procedures and accuracy in recording data.
- Identify areas for process improvement within the inventory management workflow.
- Develop and implement inventory control processes and best practices to enhance efficiency.
Education
Bachelor of Science - Accountancy
San Pedro College of Business Administration
01.2015
High school or equivalent -
Saint Francis National High School
01.2011
Skills
- Account reconciliations
- General ledger accounting
- Payments processing
- Bank reconciliation
- SAP system knowledge
- Discrepancy resolution
- Vendor maintenance
- Proficient in Microsoft Office
- Teamwork and leadership
- Ability to work with minimal supervision
Personal Information
- Date of Birth: 01/11/94
- Nationality: Filipino
- Marital Status: Single
- Religion: Roman Catholic
Timeline
Associate - Accounts Payable
GREEN CROSS, INC.
06.2022 - Current
Junior Accountant - Accounts Payable
RBC-MDC CORPORATION
11.2020 - 11.2021
Junior Accountant - General Accounting / GL and Financial Reporting
ASPAC INTERNATIONAL, INC.
07.2018 - 03.2020
Junior Accountant - Inventory Management / Audit
SUPERHAWK LOGISTICS, INC. (CLIENT: TOYOTA MOTOR PHILIPPINES)
02.2016 - 07.2018
High school or equivalent -
Saint Francis National High School
Bachelor of Science - Accountancy
San Pedro College of Business Administration