Skills
Problem solving, creativity, teamwork, adaptability, listener, analytical, customer service
10+ Years
Experience highlights
Accounting Manager/Controller
EXPEDITORS PHILIPPINES, INC.
·
June/2016
–
Present
Perform corporate level accounting processes i.e.
Trial Balance, Bank Reconciliation, Cash
Management, A/P & A/R, Financial reporting
• Ensure cost control and policies are being met on a
day to day transaction.
• Provide and interpret financial reports, and
recommend further courses of action
• Management of Regional and HQ instruction and
implementation or new process that is affecting
accounting push down to branch level.
• Analysis, Budgeting & Forecasting
• Formulate accounting procedures
Finance and Accounting Manager
FM GLOBAL LOGISTICS (PHIL.), INC.
·
May/2014
–
Present
Confirms financial status by monitoring revenue
and expenses as well as evaluations of all
financial data.
• Analysis, Budgeting & Forecasting, formulate
accounting procedures procedure if applicable.
• Compliance audit for both Internal and
external accounting processes.
• Monthly financial reports to management P&L and
BS with corresponding support schedule.
Lapsing schedules of assets
Monthly government reportorial and tax returns
Accounting Supervisor
Blue Rock Aggregates Corp., Larich Realty and Devt. Corp. KSY Builders, CLS Lessor
·
October/2010
–
Present
Monitor schedules of accounts for
financial reports
• Booking of Journal Vouchers, Bank
Payment Vouchers, Cash Payment
Vouchers, Contra Vouchers & Check
Receipt Vouchers.
• Prepare lapsing schedules for all assets
of the company
• Monitoring of Request for Cash
Advances (RCA)
• Preparation and submission of
Government Reportorial Requirements
• Reconciliation and Settlement of agent’s
Statement of Accounts
• Monitoring of Budget v/s Actual
expenses
• Collection of Receivables from Foreign
Agents
Accountant
Unitrans Int’l.
·
June/1999
–
Present
Preparation of Financial Statements Reports
Reconciliation and Settlement of agent’s
Statement of Accounts
Monitoring and follow up International and
Local Receivables
Preparation of Accounts Payable Vouchers
Prepare lapsing schedules for all assets of
the company
Bookkeeping
Preparation and submission Government
Reportorial Requirements
Communicate and monitor bank account.
A/R In-charge
Bank Reconciliation