JENEBETH NAVALES
Property Accountant at Santos Knight Frank- Claim this Profile
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Bio
Experience
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Santos Knight Frank
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Philippines
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Real Estate
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300 - 400 Employee
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Property Accountant
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Dec 2017 - Present
Supervision: • Supervises accounting and B&C staff, plans and monitors schedules and activities to ensure the smooth operation of the department General Accounting & Reports: • Bookkeeping (Monthly Financial Statements and Account Schedules, Books of Accounts) • Bank and Account Reconciliation • Weekly Cash Position • Annual Budget Tax & Other Statutory Requirements: • Tax computations, returns, and reports for submission to various governmental agencies • Ensures on-time filing of tax returns and payments of taxes Others: • Prepares the data and template to be used during the Annual/Special Membership Meeting of the Condo Corp during the registration and casting of votes through Excel • Prepares analyses and special reports as assigned Show less
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Jeansgallery Inc.
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NCR - National Capital Region, Philippines
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Accounting Supervisor
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Jun 2015 - Jun 2017
Supervision: • Supervision of staff (Bookkeeper, AR, AP, Inventory, Statutory Accountant), plans and monitors schedules and activities to ensure the smooth operation of the Accounting Department • Coordinates with different departments to resolve issues and concerns when necessary • Discusses company policies and procedures with staff and ensures they are properly complied with • Trains and orients subordinates with skills and policies, procedures and systems necessary in carrying out their respective duties General Accounting & Reports: • Monthly, Quarterly (Per Store) and Annual Financial Statements • Examining accounting entries of all transactions • Ensures financial transactions are completely documented and recorded. • Supervises monthly closing of books Tax & Other Statutory Requirements: • Tax computations, returns, and reports for submission to various governmental agencies • Ensures on-time filing of tax returns and payments of taxes Others: • Ensures company assets are properly covered with insurance • Assists the other Departments in preparation for the corporate budget • Prepares analyses and special reports as assigned Show less
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Redoak Properties Inc.
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NCR - National Capital Region, Philippines
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Accounting Supervisor
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Mar 2014 - May 2015
• Supervise and direct the finance functions, including general ledger, accounts payables, receivable • Prepares periodic reports, reviews and reconciles data, and assist the manager in the development of specialized financial data • Oversees and prepares entries and adjustments • Supervise and participate in the preparation, processing and payment of utility bills, the balancing of cash and the preparation of deposits • Calculate and verify billings, fee changes, financial transactions, extensions, deductions, etc. • Ensures that finance functions are completed on or ahead of the deadlines • Supervise the preparation of requirements for the external examination of the Financial Statement for submission to the External Auditors • Supervise, train, and evaluate subordinate staff as assigned; assist in scheduling work, vacation and sick leave. • Perform related duties as assigned Show less
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Education
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Holy Cross of Davao College, Inc.
Bachelor of Science in Accountancy, Accounting and Finance