Experience

SKYTOWERS INFRA Philippines

• Sr. Finance & Accounting Manager

  • 2020년 8월 - – 현재

  I. SKYTOWERS INFRA INC.Senior Finance and Accounting HeadAugust 24, 2020 – October 31,2022o Handles full set of accounting for statutory accounting standard.o Handles and manages different staffs within the accounting department.o Supervise the following duties and responsibilities: General AccountingAccount Receivableo Review customer lease fee invoiceo Review collections Account Payableo Review staff expense claim/reimbursemento Review staff and vendor payment Handle full set of account closing for Statutory accountingo Prepare and post journal voucher for account closingo Prepare B/S account reconciliationo Prepare & post monthly accrualso Manage fixed assets report and depreciation as monthly basiso Handle account closing as monthly basis Taxo Review and submit local taxes reports and formso Prepare Corporate Income Tax calculation to comply with the BIR regulationReportingo Review GL reconciliationo Prepare monthly Financial statemento Forecast weekly Cashflow reporto Management report as requested



Allbank (A Thrift Bank) Inc.

• Controller

  • 2020년 3월 - 2020년 7월

  o Prepared financial statements and precisely analyzed the variances of the P/L & B/S accounts for board meeting materials and management reporting.o Initiated the improvement of the accounting team by amplifying the internal processes through automation of journal entries in line with the company’s direction towards digitalization. o Led and supervised the work of the entire accounting department and ensure the quality of accounting functions.o Prepared financial statements and precisely analyzed the variances of the P/L & B/S accounts for board meeting materials and management reporting.o Thoroughly checked the accuracy of amounts, completeness of documents and correctness of entries in cheque disbursements, reimbursements, online payments and other transactionso Ensured the validity of reportorial report such as BSP FRP, BIR Forms, SEC, PDIC and mainly responsible for the approval of BSP Placements, RTGS bank transfer, PESONet transactions, Cash Advances and Cash Liquidationso Overseeing the daily activities of the accounting department and ensuring that all month-end are completed accurately and on time



Binangonan Rural Bank Inc

• Accounting Manager

  • 2018년 6월 - 2020년 3월

  o Enhanced the workflow of the accounting department by implementing new processes and procedures that led to the team’s efficiency. o Prepared financial statements and precisely analyzed the variances of the P/L & B/S accounts for board meeting materials and management reporting.o Efficiently prepared yearly budget for the managemento Reviewed and approved cheque disbursements, cash advances & liquidations, reimbursements, liquidations and solely responsible for ensuring the accuracy of withholding taxes in the monthly payroll.o Ensured the validity of reportorial reports such as BSP FRP, BIR Forms and SEC. o Reviewed and approved journal entries such as accruals, adjustments, reclass, reversals prior to postingo Ensuring the maintenance of company chart of accounts, assign new classifications and cost codes as necessary and ensure correct and accurate accounting classifications of expenses.o Supervise and review of month end account reconciliations, as well as month end journal entrieso Overseeing the daily activities of the accounting department and ensuring that all month-end, and year-end reports are completed accurately and on time.o Evaluating, developing, and improving department controls, systems, and procedures increase accuracy and efficiency



IConnect Integrated Solutions Inc

• Accounting Manager

  • 2017년 4월 - 2018년 5월

  o Prepared monthly financial statements and corresponding schedule for managemento Responsible for providing support schedules to various GL accounts and documents requested during annual external audit.o Monitored general ledger accounts such as accounts receivables, accounts payables and other recordso Prepared Accounting policies and procedures, including all internal controlo Responsible for monthly mandatory remittances of BIR withholding taxes, SSS, Philhealth and Pag-ibig contribution.o Preparation of monthly management accounts, including account reconciliations and other schedules required by management.o Ensuring that all monthly, quarterly and yearly accounts and back up documentation of all accounting files are being managed for external audito Preparation (and supervision of staff, as applicable) of various government reporting and filings to SEC, BIR, and SSS, HDMF and Philhealth reporting requirements for payroll.o Bank Reconciliationo Develop processes, guidelines, and policies for overall corporate stewardship and accountabilityo Conduct reviews and evaluations for cost-reduction opportunitieso Assist in development and implementation of new procedures and features to enhance the workflow of the operations



Westview Properties Inc

• Senior Accountant

  • 2014년 7월 - 2017년 3월

  o Prepared financial statements and other management reports.o Supervised the bookkeepers and accounting staff to ensure that all financial reporting deadlines are met and recording of transactions are properly done.o Reviewed and approved the cheque disbursements, cash advances & liquidations, purchase order and other payments.o Responsible for providing support schedules to various GL accounts and documents requested during annual external audit.o Bank Reconciliationo Leads activities and deliverables of Accounting team, including bookkeeping, financial statement generation, other financial reporting, applying knowledge of up-to-date Accounting principleso Ensure an accurate and timely monthly, quarterly and year end closeo Ensure the timely reporting of all monthly financial informationo Responsible for filing of BIR returns and preparation of Income Tax Return



MOT Barko Manila Inc

• Accountant

  • 2012년 6월 - 2014년 7월

  o Responsible for posting of journal entries and cheque disbursements.o Monitored month-end reports, schedules, payments and receiptso Provided support and assistance to Accounting Managero Bookkeepingo Prepared payroll for seafarerso Bank Reconciliationo Assisting the external auditor during annual financial statements audit o Responsible for posting of journal entries and cheque disbursements.o Monitored month-end reports, schedules, payments and receiptso Provided support and assistance to Accounting Managero Bookkeepingo Prepared payroll for seafarerso Bank Reconciliationo Assisting the external auditor during annual financial statements audit



Navis Maritime Services Inc.

• Junior Accountant

  • 2011년 11월 - 2012년 5월

  o Responsible for recording and posting of journal entrieso Prepared schedule and aging of Accounts Receivables and Accounts Payableso Bookkeeping o Responsible for recording and posting of journal entrieso Prepared schedule and aging of Accounts Receivables and Accounts Payableso Bookkeeping