Ronald Kristopher Umali
Candelaria, Quezon
Summary
Professional accounting leader with focus on financial accuracy, regulatory compliance, and team collaboration. Skilled in budgeting, financial reporting, and process optimization. Reliable team player adaptable to evolving business needs and committed to achieving organizational goals. Strong analytical abilities and strategic mindset enhance decision-making and performance.
Overview
20
20
years of professional experience
Work History
Accounting Manger
Lime Pizza Telefono Inc
05.2017 - 09.2024
- Managed journal entries, collection efforts, reconciliations, and payroll processing.
- Managed banking reconciliations and monthly balance sheet statements.
- Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
- Completed bi-weekly payroll for company employees.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Developed and implemented various procedures to improve accounting process.
- Generated monthly and quarterly financial statements for executive review.
- Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
- Reduced discrepancies in financial data with thorough account reconciliations and adjustments.
- Managed successful audits by collaborating effectively with internal and external auditors.
- Collaborated with other departments to achieve accurate and prompt financial reporting.
- Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
- Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
- Monitored budget allocation and expenditures to enforce compliance with company policies.
- Ensured compliance with tax regulations by preparing accurate federal, state, and local tax filings on time.
- Led a team of accounting professionals in achieving department goals while fostering a positive work environment.
- Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
- Analyzed and reported on financial data to support business decisions.
- Optimized cash flow management through careful analysis of accounts receivable, accounts payable, inventory levels, and working capital requirements.
- Conducted detailed variance analyses to identify areas of improvement in financial performance.
- Assisted executive management in making informed business decisions with accurate ad-hoc financial analysis as needed.
- Reviewed analyzed, and improved the overall effectiveness of existing internal controls over financial reporting.
Accounting Supervisor
WS & Landin, Inc.
04.2011 - 05.2027
- Conducts review of daily transactions as to validity, accuracy, completeness and to ascertain compliance with guidelines on approvals, limits, documentation requirements and other related policy and guidelines
Accounting Assistant
UCPB-CIIF Finance & Dev't. Corp.
06.2007 - 03.2011
- Create financial reports and supported all areas of responsibility within a 9 person accounting team
- Conducts review of daily transactions as to validity, accuracy, completeness and to ascertain compliance with guidelines on approvals, limits, documentation requirements and other related policy and guidelines
- Prepares monthly reconciliation reports as well as government mandated reports like Tax Returns/Remittances
Education
Bachelor of Science - Accountancy
Manuel S. Enverga University Foundation
Candelaria, Quezon01.2007
Skills
- Detail oriented
- Efficient
- Organized
- Extensive experience in Microsoft Dynamics NAV
- Strong analytical skills
- Highly trustworthy
- Discreet and ethical
- Effective at multitasking
- Can perform under pressure
- 16 year experience in the field of Accounting
Personal Information
- Date of Birth: 07/05/84
- Gender: Male
- Nationality: Filipino
- Marital Status: Single
- Religion: Catholic
Timeline
Accounting Manger
Lime Pizza Telefono Inc
05.2017 - 09.2024
Accounting Supervisor
WS & Landin, Inc.
04.2011 - 05.2027
Accounting Assistant
UCPB-CIIF Finance & Dev't. Corp.
06.2007 - 03.2011
Bachelor of Science - Accountancy
Manuel S. Enverga University Foundation
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