Antonette Balonga
Cost Accounting Supervisor at Vismotor Corporation- Claim this Profile
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Bio
Experience
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Vismotor Corporation
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Automotive
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1 - 100 Employee
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Cost Accounting Supervisor
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Jan 2022 - Present
Oversee daily accounting transactions to ensure proper and strict adherence to policies and procedures. Perform detailed review of documents and support received from the accounting associates to ensure all figures recorded in the books are valid, timely, accurate, and complete. Assist in the monthly and annual closing of books of accounts Assist in preparing financial and management reports for submission to management. Assist with budget and forecast preparation. Ensure all hardcopy and softcopy files are properly kept/stored and assist in ensuring cleanliness, orderliness, and smooth functioning of the Accounting Office. Recommend policies and procedures that will improve the effectiveness and efficiency of the department. Regularly strive to improve one’s skills (technical and soft skills) and be open to attending trainings and seminars Mentor and train new and existing accounting associates. Assist the Accounting Manager in all other accounting-related duties and tasks. Show less
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Revenue Accounting Associate
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Aug 2018 - Dec 2021
o Perform daily reconciliation on all branches' sales, collection, and cash receipts with the actual documents and the accounting system.o Validate sales, collection, and cash receipts with a copy of the documents provided against the systemo information.o Confirm all necessary adjustment is properly recorded and ensure monthly cutoffs areo adhered to.o Generate routine daily and monthly reporting either by revenue class, location, or product type.o Review and verify all LTO registration and sales incentives given to all branches.o Perform other duties as assigned by its immediate supervisor or manager. Show less
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Education
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University of Bohol
Bachelor of Science - BS, Accounting