ROEL F. FESALBON
Accounting
Tondo
Summary
Experienced with managing accounts payable workflows and ensuring compliance with company policies. Utilizes strong organizational skills and attention to detail to maintain accurate financial records and process invoices efficiently. Knowledge of financial software and vendor relationship management, contributing to smooth and timely payments.
Overview
31
31
years of professional experience
13
13
years of post-secondary education
Work History
Property Consultant
DMCI Homes - Makati Corporate Office Services
04.2025 - 06.2025
- Assisted clients with property acquisitions, guiding them through the entire process from initial search to closing transactions.
- Developed targeted advertising campaigns using print media, online platforms, social media channels, direct mailers, brochures, signage boards for maximum visibility of listed properties to prospective buyers .
- Established trust-based relationships with clients by maintaining professional integrity and providing honest advice based on expert knowledge of the industry.
- Attends Manning
- Attends Weekly Team meeting and monthly General Assembly
- Attends Trainings online and onsite
Finance Officer
Matrix Creation Events Venue
07.2023 - 07.2024
- Monitors cash inflow and outflow
- Record collection and disbursement
- Prepares Payroll
- Issued O.R. and A.R to clients
- Follow up payment of clients
- Attends clients inquiry
- Manage Events Venue
- Process payment to suppliers
- Process payment of security bond to client
- Prepares billing statements
- Optimized cash flow management, ensuring timely payment of invoices and reducing outstanding debts.
Accounting Assistant
AMA GROUP OF COMPANIES
09.2007 - 05.2016
- Process payment transactions of various AMACC / SASN / ABE / ACLC branches by preparation of vouchers payable using Oracle accounting system
- Process of payment transactions of AMA Group (MCA, INFOTECH, PRICENET) by preparation of vouchers payable using Peachtree accounting system.
- Checks & ensures the validity of supporting documents of RFP before preparation of VP
- Trained and supervised new accounting branch supervisors regarding Oracle System
- Validates & checks the vouchers payable prepared by processors in head office and various branches
- Received RR, sales invoice, and DR of suppliers from the property department, and ensured its accuracy and tally with the purchase order.
- Prepare schedule, monitoring, ledger, computation of payment to constructors & suppliers
- Attend telephone inquiry / follow up of suppliers and branches personnel
- Compute payment to rentals, securities, janitorial & other expenses
Property Bookkeeper / Administrative Assistant
QUADRILLION PROPERTY MANAGEMENT
08.2004 - 05.2007
- Prepares monthly financial statements & schedules
- Prepares daily cash position report
- Prepares monthly & annual budget of the Associations
- Records all transactions in books of accounts
- Prepares collection report & aging of receivables
- Prepares request for payment & check vouchers
- Prepares billing statement to homeowners
- Supervise maintenance personnel and attends to homeowners complain & inquiry
- Monitors disbursement of the company and analyze variance between actual & budget
Bookkeeper
AMA COMPUTER COLLEGE
09.2000 - 08.2004
- Prepares Monthly & annual financial statements
- Records all transactions in books of accounts using peachtree accounting system
- Prepares Payroll
- Prepares government reports (SSS, BIR, Phil. Health)
- Prepares Bank reconciliation
- Assess students tuition fee
- Attends to students & parents inquiry regarding tuition fee
- Prepares billing statements
Accounting Assistant
AMA COMPUTER COLLEGE
07.1997 - 09.2000
- Prepares Bank reconciliation
- Monitors & check liquidation of advances of employees & officers
- Prepares schedule of accounts
- Prepares adjusting entries
- Prepares Voucher Payable
Accounting Assistant
Game Pro
07.1994 - 06.1996
- Payroll Preparation
- Assist in preparation of Financial Statements
- Prepares books of accounts
Education
Bachelor - Accountancy
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
01.1988 - 01.1992
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ARELLANO HIGH SCHOOL
01.1985 - 01.1988
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ANDRESS BONIFACIO ELEM. SCHOOL
01.1979 - 01.1985
Skills
Knowledgeable in Oracle 11i, Oracle R12, Peachtree Accounting Software
Timeline
Property Consultant
DMCI Homes - Makati Corporate Office Services
04.2025 - 06.2025
Finance Officer
Matrix Creation Events Venue
07.2023 - 07.2024
Accounting Assistant
AMA GROUP OF COMPANIES
09.2007 - 05.2016
Property Bookkeeper / Administrative Assistant
QUADRILLION PROPERTY MANAGEMENT
08.2004 - 05.2007
Bookkeeper
AMA COMPUTER COLLEGE
09.2000 - 08.2004
Accounting Assistant
AMA COMPUTER COLLEGE
07.1997 - 09.2000
Accounting Assistant
Game Pro
07.1994 - 06.1996
Bachelor - Accountancy
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES
01.1988 - 01.1992
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ARELLANO HIGH SCHOOL
01.1985 - 01.1988
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ANDRESS BONIFACIO ELEM. SCHOOL
01.1979 - 01.1985
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