MYRTLE C. GARCEL, CPA
Accountant
Taguig City
Summary
Experienced with financial reporting and analysis, ensuring accuracy and compliance in all transactions. Utilizes strong analytical skills to identify discrepancies and implement solutions. Knowledge of accounting software and principles enhances efficiency and accuracy in financial operations.
Overview
10
10
years of professional experience
2010
2010
years of post-secondary education
4
4
Certifications
Work History
General Accountant
BSV Bioscience Philippines Inc.
01.2025 - Current
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
- Prepared working papers, reports and supporting documentation for audit findings.
- ERP used: SAP
Financial and Accounting Specialist
IQ BackOffice
10.2022 - 10.2024
- Handled US-based client
- Financial Statement preparation
- Variance analysis preparation
- Balance Sheet Account reconciliation
- Record month-end accruals and adjustments
- Bi-weekly payroll reconciliation
- Fixed asset management
- Email management
- ERP used: Sage Intacct
Municipal Roving Bookkeeper
DSWD- Pantawid Pamilyang Pilipino Program
03.2021 - 02.2022
- Assist any concerns as regards to the grants of the 4Ps' beneficiaries
- Inspection of supplies received for Supplemental Feeding Program of the LGU-DSWD
- Prepare Transportation Allowance reimbursement
- Assist other programs of DSWD
English as a Second Language (ESL) Teacher
51Talk
01.2020 - 01.2021
- Teach the English Language to foreign students
Internal Auditor
Mandarin Plaza Hotel
10.2015 - 06.2018
- Cross-match sales transactions with the cash on hand and in the system
- Monitor cash counts every end of shift
- Conduct month-end physical inventory
- Check supplies/inventory received
- Conduct spot-checks to cash register/petty cash fund
- Examine internal control and provide recommendations on how to improve the system
Education
Bachelor of Science - Accountancy
Ateneo De Zamboanga University
03-2014
Skills
- Ethics and integrity
- Time management
- Social skills
- Excellent communication skills
- Problem-solving skills
- Reliable
- Flexible
- Independent
- Organized
- Attention to detail
- Knowledge of accounting and auditing standards and techniques
- Financial Statements preparation
- Variance analysis
- Auditing procedures
- Balance Sheet
- Year-end closing
- Account reconciliation
- General Ledger management
- Month-end accruals
- Intercompany transactions
- Fixed Assets management
- IFRS compliance
- GAAP compliance
- GL and journal entries
- Microsoft Excel expertise
- Bank reconciliation
- Sage Intacct expertise
- SAP experienced
Certification
Certified Public Accountant, 05/22
Affiliations
- Junior Philippine Institute of Accountants, 2009-2014
- Accountancy Academic Organization, 2009-2014
- Alliance of Religious Organization, 2009-2014
- Ateneo Lectors Society, 2009-2014
- Bukas Loob sa Diyos Singles' Ministry, 2014-Present
- Philippine Institute of Certified Public Accountants, 2022-Present
Training
- Talk with the BOA Chairman: Updates on the Accounting Profession, Participant, 01/21/22
- Root Cause Analysis, Participant, 03/01/24
- Excel Proficiency Training, Participant, 05/01/24
- SOP Creation Process Training, Participant, 10/01/24
Timeline
General Accountant
BSV Bioscience Philippines Inc.
01.2025 - Current
Financial and Accounting Specialist
IQ BackOffice
10.2022 - 10.2024
Municipal Roving Bookkeeper
DSWD- Pantawid Pamilyang Pilipino Program
03.2021 - 02.2022
English as a Second Language (ESL) Teacher
51Talk
01.2020 - 01.2021
Internal Auditor
Mandarin Plaza Hotel
10.2015 - 06.2018
Bachelor of Science - Accountancy
Ateneo De Zamboanga University
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