Rominik Toledo
Accountant
Manila,National Capital Region
Summary
Detail-oriented and results-driven Accounting Professional with over 11 years of experience in financial management, general accounting, and tax compliance. Proficient in QuickBooks, SAP, and Xero, with a proven track record of delivering accurate financial reports, maintaining compliance, and streamlining processes.
Experienced with financial analysis and reporting, ensuring accuracy and compliance. Utilizes knowledge of accounting software and financial regulations to streamline processes. Strong understanding of financial data analysis, budgeting, and tax preparation.
Overview
13
13
years of professional experience
Work History
Accountant III
World Vision International – Manila Branch
06.2024 - Current
- Funding Accountant for SAPO offices; prepare Account 300 reconciliations
- Manage payroll for GFRO, CANO, and AUSO
- Perform bank reconciliations and monthly closings
- Ensure accuracy of cash, expense, and prefunding entries
Accounting Specialist
Festival Supermall Inc.
09.2023 - 03.2024
- Maintained computerized financial system and monthly closings
- Reconciled and analyzed AR/AP; prepared EXCOM and rental reports
- Assisted in budgeting and supervised team efficiency
Senior Finance Operate – GDS Tax (ACR)
EY GDS CS Philippines Inc.
08.2022 - 05.2023
- Led 8 Australian client engagements
- Reviewed bookkeeping, reconciliations, and management reports
- Prepared BAS tax workings and payroll via Xero
- Supervised and coached staff
Accounting Team Lead
Infopro Business Solutions Inc.
09.2021 - 07.2022
- Supervised SAP-based accounting operations
- Reviewed entries for accuracy and compliance
- Led tax preparation and financial reporting
Accounting & Tax Officer
TMF Philippines Inc.
02.2020 - 03.2021
- Reconciled daily sales and cash reports
- Managed vendor payments and tax filings
- Prepared financial statements and audit support
Accounts Officer
BSM Crew Service Centre Philippines, Inc.
02.2016 - 12.2019
- Processed invoices, reconciliations, and tax submissions
- Prepared SOAs and managed payroll-related disbursements
Cost Analyst – Sales
ACM Holdings Inc.
02.2015 - 02.2016
- Analyzed sales expenses and prepared cost variance reports
Accounting Staff
PJ Lhuillier, Inc.
02.2014 - 08.2014
- Processed international remittances and bank reconciliations
Encoder – Database Dept.
Private Education Retirement Annuity Association
11.2012 - 06.2013
- Encoded member contributions and loan payments
Education
Bachelor of Science - Accountancy
Arellano University
10-2013
Skills
Financial Reporting & Analysis
QuickBooks, SAP, Xero
Payroll & Tax Compliance
Accounts Payable/Receivable
Budgeting & Forecasting
Bank reconciliation
Accounting and bookkeeping
Tax preparation
Cash flow analysis
Accounts payable and receivable
MS office suite
Tax return filing
Audit support
Account reconciliation
Payroll administration
General ledger accounting
Account reconciliation processes
Regulatory compliance
General ledger management
Cost accounting
Administrative support
Quickbooks
Full-cycle accounting
Microsoft Excel
Spreadsheet proficiency
A/P and A/R
References
Available upon request
PROFESSIONAL STRENGTHS
- Analytical and detail-oriented
- Excellent communication and leadership
- Strong problem-solving skills
- Committed to continuous improvement
Timeline
Accountant III
World Vision International – Manila Branch
06.2024 - Current
Accounting Specialist
Festival Supermall Inc.
09.2023 - 03.2024
Senior Finance Operate – GDS Tax (ACR)
EY GDS CS Philippines Inc.
08.2022 - 05.2023
Accounting Team Lead
Infopro Business Solutions Inc.
09.2021 - 07.2022
Accounting & Tax Officer
TMF Philippines Inc.
02.2020 - 03.2021
Accounts Officer
BSM Crew Service Centre Philippines, Inc.
02.2016 - 12.2019
Cost Analyst – Sales
ACM Holdings Inc.
02.2015 - 02.2016
Accounting Staff
PJ Lhuillier, Inc.
02.2014 - 08.2014
Encoder – Database Dept.
Private Education Retirement Annuity Association
11.2012 - 06.2013
Bachelor of Science - Accountancy
Arellano University