Certified Public Accountant with 20+ years of experience in General Accounting, Taxation, Financial Analysis and Financial Reporting. Keen to details, collaborative, consistent, with extensive knowledge of record maintenance and comprehensive account reconciliations.
Overview
8
8
years of professional experience
Work History
Accounting Consultant
Venn Biosciences Inc.
08.2023 - Current
Eliminated errors in tax filings by staying current on ever-changing tax regulations and providing timely guidance to clients.
Collaborated with cross-functional teams to identify areas for cost reduction, contributing to overall organizational profitability.
Provided expert guidance on the interpretation and implementation of accounting standards, ensuring consistent application across the organization.
Strengthened relationships with external auditors by facilitating transparent communication channels during annual audits.
Enhanced client satisfaction with tailored financial advice, addressing specific needs and concerns.
Developed customized financial reports for clients, enabling informed decision-making based on real-time data insights.
Conducted routine account reconciliations that ensured accurate recordkeeping and minimized the likelihood of costly errors.
Reduced audit risk by meticulously reviewing financial statements and ensuring compliance with accounting standards.
Improved financial accuracy by conducting thorough research and analysis of accounting discrepancies.
Accounting Manager, APAC
Venn Biosciences Inc.
08.2021 - 07.2023
Developed comprehensive financial models to support strategic business decisions and long-term planning initiatives.
Coordinated efforts between the accounting team and other departments to ensure accuracy in interdepartmental transactions recording and proper cost allocation.
Enhanced financial accuracy by implementing streamlined accounting processes and procedures.
Reviewed analyzed, and improved the overall effectiveness of existing internal controls over financial reporting.
Achieved timely financial reporting through diligent preparation and analysis of monthly, quarterly, and annual reports.
Managed successful audits by collaborating effectively with internal and external auditors.
Conducted detailed variance analyses to identify areas of improvement in financial performance.
Proactively identified potential issues affecting company''s finances by conducting risk assessments on existing processes or proposed projects.
Ensured compliance with tax regulations by preparing accurate federal, state, and local tax filings on time.
Managed relationships with external vendors, ensuring timely payments and accurate recording of expenses.
Streamlined month-end closing procedures resulting in reduced processing time without compromising accuracy or completeness of the reports generated.
Completed bi-monthly payroll for company employees.
Investigated daily variances and corrected errors to resolve discrepancies.
Managed journal entries, collection efforts, reconciliations, and payroll processing.
Managed banking reconciliations and monthly balance sheet statements.
Generated monthly and quarterly financial statements for executive review.
Supported financial director with special projects and additional job duties.
Accounting Head
Zest-O Corporation
10.2018 - 08.2021
Enhanced internal control systems for more efficient financial reporting and decision making.
Developed budget forecasts to guide management in strategic planning and resource allocation.
Proactively identified areas for cost reduction, implementing changes that resulted in significant savings without compromising quality or service levels.
Mentored junior accountants, elevating their performance and supporting their professional growth.
Conducted regular reviews of internal controls to safeguard company assets from potential fraud risks.
Collaborated with cross-functional teams to optimize cost management, resulting in better profit margins.
Played a key role in successful audits, maintaining transparent communication with external auditors throughout the process.
Coordinated monthly, quarterly, and annual financial closings to ensure timely submission of accurate reports.
Developed and maintained system of internal controls to prevent fraud and abuse.
Monitored budget allocation and expenditures to enforce compliance with company policies.
Generated monthly and quarterly financial statements for executive review.
Diminished outstanding debts by analyzing accounts for issues.
Improved financial accuracy by implementing new accounting software and streamlining processes.
Improved inventory management practices by introducing more accurate tracking methods and reducing discrepancies between records and physical counts.
Optimized cash flow management through effective forecasting and working capital optimization strategies.
Assistant Accounting Manager
Lotte Confectionery Pilipinas Corporation
10.2015 - 10.2018
Supported company growth with meticulous budget preparation and financial forecasting.
Provided valuable financial insights to senior management using detailed variance analysis between actual results and budget projections.
Contributed to successful audits by preparing comprehensive documentation and responding promptly to auditor inquiries.
Strengthened internal controls by evaluating existing processes, identifying areas for improvement, and implementing corrective actions.
Maintained accurate fixed asset records through regular inventory counts, depreciation calculations, and asset disposals or acquisitions.
Performed ad-hoc financial analyses as needed to support decision-making efforts for cost-saving initiatives or new business opportunities.
Enhanced financial reporting accuracy by conducting thorough account reconciliations and adjusting entries.
Assisted in the development of annual budgets, collaborating closely with department managers to align resources with strategic objectives.
Mitigated risk of errors in financial statements by strictly adhering to GAAP principles and internal control procedures.
Facilitated cross-departmental communication regarding financial matters, fostering a culture of transparency and collaboration.
Analyzed and reported on financial data to support business decisions.
Monitored budget allocation and expenditures to enforce compliance with company policies.
Collaborated with C-level executives and stakeholders to develop long-term financial plans.
Prepared internal and regulatory financial reports, balance sheets and income statements.
Education
Bachelor of Science - Accounting
Polytechnic University of The Philippines
Sta. Mesa, Manila
04.2001 -
Skills
Cash Flow Management
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Timeline
Accounting Consultant
Venn Biosciences Inc.
08.2023 - Current
Accounting Manager, APAC
Venn Biosciences Inc.
08.2021 - 07.2023
Accounting Head
Zest-O Corporation
10.2018 - 08.2021
Assistant Accounting Manager
Lotte Confectionery Pilipinas Corporation
10.2015 - 10.2018
Bachelor of Science - Accounting
Polytechnic University of The Philippines
04.2001 -
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