Experience

LendUS

• United States
• Financial Services
• 1 - 100 Employee

• Senior Accountant

  • Sep 2019 - Present

  • Prepare balance sheet analysis and input a reason for each variance. • Prepare income statement analysis and input a reason for each variance. • Prepare reconciliation file for various balance sheet and income statement accounts. • In-charge of Loan Agent’s/ Loan Officer’s commissions thru Compensafe App o Reflect, review and reconcile Lona Officers commission plan and adjust any discrepancies o Reflect, review and reconcile Branch Managers and other employees’ override and adjust any discrepancies Show less



Tangent Biz Process Outsourcing, Inc.

• Senior Accounting Supervisor

  • Jan 2019 - Sep 2019

  • Overall in charge of the accounting department of all clients• Ensure adherence to internal controls and compliance with company policies and procedures.• Review and approved the financial statements prepared by the staff• Review and approved billing statements, notices, check vouchers, purchase orders, and all other documents that require approval from accounting.• Reports company’s financial conditions to the board of directors• Review and consolidate budgets and do actual vs budget analysis• Review and approve payroll and SSS/HDMF/PHIC contributions remittance and posting• Review and approve monthly BIR tax returns and reports of the clients (individuals and corporations)• Handle and manage BIR tax/external audits• Coordinates with other department heads on any problems or concerns regarding accounting.• Handles other related work that may be assigned such as:a) Prepare/review month-end adjusting journal entries necessary to generate financial statements.b) Prepares/reviews, cash position, and bank reconciliationc) Prepares/reviews audit schedules to support financial statements other than aging and advances Show less

• Accounting Supervisor

  • Jan 2018 - Dec 2018

• Senior Accounting Officer

  • Jan 2017 - Dec 2017

• Accounting Associate

  • Jul 2015 - Dec 2016