Accountant

• Oct 2015 - Present

• Review all invoices prior to posting in the Oracle System. • Pay vendors by monitoring discount opportunities; scheduling and preparing checks; resolving purchase orders, invoice or payment discrepancies and documentation. • Respond to all vendor inquiries. • Verifies vendor accounts by reconciling monthly statement and related transactions. • Reconciliation of all bank accounts • Verifies and monitors marketing expenses, prepayments, and deposits. • Record fixed asset acquisitions and dispositions in the accounting system. • Compute depreciation for all fixed assets. • Tracks and analyzes marketing and sales related budget expenses. • Maintain files and documentation thoroughly and accurately in accordance with the company policies and accounting principles. • Assist in month end closing. Show less

Cost Analyst II

• May 2013 - Sep 2015

• Calculated product cost and transfer price for the newly developed products. • Worked alongside with product engineer to achieve budgeted costs • Allocated overhead and labor costs to products based on the data provided from various departments • Reviewed and updates all existing product costs and transfer prices every year. • Prepared projected income statement for the following month based on the actual orders confirmed. • Analyzed monthly cost trending for the top saleable items based on the actual cost against standard cost. • Calculated ROI on new process developments and machine acquisitions • Verified cost reductions & savings for all specified projects. • Maintained and controlled departmental expenses and provide corrective and preventive measures • Reviewed actual expenses against budgeted expenses in each department and verified the causes of any variance Show less

Internal Auditor

• Nov 2010 - Apr 2013

• Travelled to all branches within the country to evaluate both the efficiency of the branch operations and proper implementation of company’s rules and procedures. • Reviewed implemented policies and procedures; and applies modifications necessary to improve internal control • Created policies and procedures for new processes • Conducted routine Operations Audit per department which includes:Inspection of Revolving Funds,Inspection of processes and procedures implemented, and evaluation of possible control weaknesses in the process implemented • Conducted audit of salesman performance in designated areas of the country • Reviewed and checked sales and collection reports of each branch randomly to check completeness, accuracy, and possible discrepancies • Reviewed issued payable and check vouchers together with supporting documents • Prepared annual budget for Internal Audit Department • Evaluated Aging Reports submitted by Credit and Collections as to collections efficiency and analysis • Evaluated month-end and year-end inventory count. Assists Accounting Department in the conduct of counts • Reviewed variance reports submitted by the Inventory Accountant • Investigated resigning employees prior to issuance of clearance and last pay • Investigated possible employee malpractice Show less

Student Assistant

• Jun 2009 - Apr 2010

Government Intern

• Apr 2009 - May 2009