Oscar Ella
Sr Accountant
Caloocan City
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
32
32
years of professional experience
2
2
Languages
Work History
Sr Accountant
AL ESRAA MEDICAL CENTER
01.2011 - 12.2024
- Oversaw preparation and analysis of financial statements, ensuring compliance with regulatory standards and accuracy in reporting.
- Managed the general ledger, including reconciliation of accounts and maintenance of accurate financial records to facilitate timely reporting.
- Led annual budgeting process, collaborating with department heads to align financial goals with operational objectives and monitor variances throughout the fiscal year.
- Trained and mentored junior accounting staff on best practices in financial reporting and compliance, fostering a culture of continuous improvement within the team.
- Developed internal controls and audit procedures that improved risk management practices, ensuring integrity of financial data across all departments.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
- Streamlined accounts payable processes, reducing payment cycle times by automating invoice processing.
ACCOUNTANT
DUMAGUETE YY TRADING
01.2003 - 01.2010
- Managed full-cycle accounting processes, ensuring timely and accurate financial reporting and compliance with regulatory standards.
- Developed and maintained financial statements, including balance sheets, income statements, and cash flow analyses to support strategic decision-making.
- Implemented robust internal controls to enhance accuracy of financial data and safeguard company assets against potential discrepancies.
- Conducted regular audits of accounts receivable and payable to identify variances, resolving issues to maintain financial integrity.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
ACCOUNTING ASSISTANT
JRS EXPRESS CORPORATION
01.1999 - 01.2003
- Processed accounts payable and receivable transactions using accounting software to ensure timely and accurate financial reporting.
- Assisted in preparing monthly financial statements by compiling data, reconciling accounts, and verifying transactions for accuracy.
- Maintained organized filing systems for financial documents, facilitating easy retrieval of records during audits and ensuring compliance with company policies.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Assisted in the preparation of monthly financial statements for timely and accurate reporting to management.
LEAD CLEARING CLERK
METROPOLITAN BANK & TRUST COMPANY
01.1993 - 01.1998
- Processed customer transactions accurately, ensuring compliance with banking regulations and enhancing customer satisfaction.
- Managed daily cash handling, balancing cash drawers, and reconciling discrepancies to maintain financial integrity.
- Trained new staff on operational procedures, fostering a knowledgeable team capable of delivering high-quality service to clients.
- Enhanced office organization with regular maintenance of files, records, and supplies inventory.
- Utilized strong multitasking skills to manage multiple priorities and tasks, ensuring timely completion of each assignment.
- Provided quality clerical support through data entry, document management, email correspondence, and overseeing operation of office equipment.
- Increased accuracy in financial reporting by meticulously reviewing and reconciling accounts.
- Input data into spreadsheets and databases.
Education
Master of Arts - Business
Foundation University
Dumaguete City, Negros Oriental Philippines 05.2001 -
Bachelor of Science - Accounting
Foundation University
Dumaguete City, Negros Oriental Philippines 05.2001 -
Skills
Bank reconciliation
Financial reporting
General ledger accounting
Expense tracking
Accounts receivable management
Generally accepted accounting principles
Audit preparation
Tax preparation
Cash flow management
Internal controls implementation
General ledger management
GAAP proficiency
Budget administration
Timeline
Sr Accountant
AL ESRAA MEDICAL CENTER
01.2011 - 12.2024
ACCOUNTANT
DUMAGUETE YY TRADING
01.2003 - 01.2010
Master of Arts - Business
Foundation University
05.2001 -
Bachelor of Science - Accounting
Foundation University
05.2001 -
ACCOUNTING ASSISTANT
JRS EXPRESS CORPORATION
01.1999 - 01.2003
LEAD CLEARING CLERK
METROPOLITAN BANK & TRUST COMPANY
01.1993 - 01.1998