Dynamic accounting officer skilled in Accounts Payable Management, Inventory and Accounts Receivable Reconciliation. With more than 5 years of working experience in one of the leading Real Estate Developer and one of the largest Bank in the Philippine. Also skilled in handling shared services- Record to Report process. Seeking to leverage my skills and professional expertise to grow in a new role of Accountant in your company.
Hi, I’m
SHAKERA MAE GUDITO
JUNIOR SUPERVISOR
B1 L36 One Cenon Place, Brgy. Sahud Ulan Tanza Cavite
Summary
Overview
11
years of professional experience
Work History
PRAISE REALTY MARKETING CORPORATION
Finance Assistant
02.2013 - 06.2016
Job overview
- Managed Accounts Payable , Accounts Receivable’
- Reported on variances in quarterly costing reports
- Managed monthly tax reports, monthly & quarterly
- Prepared annual company accounts and reports
- Prepared weekly voucher commissions
- Monitored and recorded company expenses
MEGAWORLD CORP
Senior Accounts Payable Specialist
08.2016 - 11.2019
Job overview
- Process accounts payable vouchers pertaining to various Corporate Overhead Expenses , Admin PO and Non PO requests,Repairs and Insurance, Freight Expenses and other administrative expenses.
- Ensure complete and accurate monitoring of account’s records and ledgers
- Coordinate with endorsing and/or other departments on queries and other special instructions on certain accounts
- Perform other duties that may be assigned by management from time to time
- Ensure that payments are made in line with company’s policies & guidelines and in compliance with all tax regulations
BDO
Accounting Assistant
11.2019 - 01.2020
Job overview
- Responsible for the maintenance of books accounts
- Clearing of cheques
- Preparation and timely submission of required reports in accordance with the prescribed policies and procedures.
- Balancing the teller accounts/ transactions
ALMEX TECHNOLOGIES PHILIPPINES INC
Accounting Assistant Team Lead
08.2021 - 11.2021
Job overview
- BIR Reports
- Project Costing Reports
- Review Payables Vouchers
- Banks Reconciliation
- Payroll Entries, Liquidation & Expenses Journal Entries
- Monitored GL accounts
MGS CONSTRUCTION INC.
Credit and Collection Analyst
11.2021 - 12.2021
Job overview
- Monitoring and creating of credit history files
- Supporting the collection efforts/calls for accounts receivable portfolio.
- Documenting daily collections activity.
- Reviews and verifies the overdue accounts
METROBANK
Accounting Assistant- Operations
01.2022 - 03.2023
Job overview
- Reviews all cash transactions in Portia before booking in the Trust Accounting System (TAS).
- Performs daily upload of transactions from PORTIA System to the Trust Accounting System.
- Ensures accurate valuation of securities based on prices from different sources.
- Prints transaction edit list from TAS and reviews accuracy of journal entries made.
- Prepares daily valuation reports of pooled funds and encodes its daily NAVPU in the Metro bank Website, TOAP Websites and other service providers.
- Maintains an accurate database of accounts. Back-up processing of accounting books and records
- Performs daily and monthly accruals of trust fees and collection of the same.
- Daily and monthly reconciliation of transaction from PORTIA System to Trust Accounting System.
- Prepared weekly reports for accounts/portfolio closing
- Recommends adjusting entries for noted discrepancies.
- Prepared tax reports and payment for monthly, quarterly & yearly.
MEGAWORLD CORPORATION
Junior Supervisor- Accounts Payable
03.2022 - Current
Job overview
- Review and approve accounting entries and its supporting documents for invoices made by AP associates
- Responsible on the review and monitoring of Corporate Overhead Expenses, Admin PO and Non PO requests, Meralco of RFO units, Freight Expenses and other administrative expenses.
- Ensure complete and accurate monitoring of account’s records and ledgers
- Prepare reports and analysis to support management decision making
- Reconcile vendor’s accounts balances
- Assist in meeting of deadlines and targets set by management to AP
- Supervision of AP associates by guiding the team in handling their assigned tasks as well as dealing their problems within the group
- Performs other duties that may be assigned by management from time to time
Education
Philippine Christian University1648 Taft Ave, Malate, Manila, 1004 Metro Manila
Bachelor of Science from Microfinance & Accounting
04.2001
University Overview
Skills
Knowledge in SAP and Accounts Payable process flow
Timeline
Junior Supervisor- Accounts Payable
MEGAWORLD CORPORATION
03.2022 - Current
Accounting Assistant- Operations
METROBANK
01.2022 - 03.2023
Credit and Collection Analyst
MGS CONSTRUCTION INC.
11.2021 - 12.2021
Accounting Assistant Team Lead
ALMEX TECHNOLOGIES PHILIPPINES INC
08.2021 - 11.2021
Accounting Assistant
BDO
11.2019 - 01.2020
Senior Accounts Payable Specialist
MEGAWORLD CORP
08.2016 - 11.2019
Finance Assistant
PRAISE REALTY MARKETING CORPORATION
02.2013 - 06.2016
Philippine Christian University
Bachelor of Science from Microfinance & Accounting
04.2001
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