Experience

Frontline Accounting

• Philippines
• Outsourcing and Offshoring Consulting
• 100 - 200 Employee

• SMSF Accountant

  • Aug 2023 - Present



LM Telecommunication Services

• Cagayan de Oro, Northern Mindanao, Philippines

• Chief Accounting Officer

  • Jul 2020 - Aug 2023



Golden City Food Industries, Inc.

• Cagayan De Oro City, Northern Mindanao, Philippines

• General Accountant

  • Sep 2018 - Jul 2020

  GCFII is a joint venture of Golden Arches Development Corporation (McDonald's Phils.) and some private individual in Cagayan de Oro City. Duties and responsibilities includes but are not limited to the ff: 1. Day to day sales report and monitoring 2. Monthly computation and remittance of government mandated taxes thru Egov Bancnet. 3. Month-end reporting with analysis on transactions 4. Computation and remittance of compensation tax, withholding tax, VAT and income tax thru EFPS. 5. Payroll computation (semi-monthly) 6. Preparation and disbursement of cheques with entries. 7. Bank reconciliation of current accounts. 8. Reconciliation of sales from Grab, Food Panda and other platforms. 9. Quarterly and year-end reporting. Show less



SuperGuardian Pty Ltd

• Australia
• Accounting
• 1 - 100 Employee

• SMSF Accountant

  • Apr 2017 - May 2018

  Responsibilities includes the ff: 1. Preparation of monthly superannuation reports 2. Data entry including bank reconciliation and coding 3. Processing Superannuation files to trial balance. 4. Prepare Business Activity Statements. 5. Daily processing of client information received using Xero and Class Super (includes processing of investment purchases/sales, dividends and trust distributions received, other bank account deposits and withdrawals) for at least 150 clients 6. Utilization of intranet and internet to maintain clients super funds efficiently, and obtain information (eg ATO, banks, registries) 7. Maintenance of electronic records including reviewing and printing scanned documents and ensuring all documents are kept for efficient processing 8. Filing of documents after processing 9. Assistance during audit 10.Various adhoc duties as required by the firm. Show less



William Hill

• United Kingdom
• Gambling Facilities and Casinos
• 700 & Above Employee

• Finance analyst

  • Jul 2016 - Apr 2017



Intellicare

• Philippines
• Hospitals and Health Care
• 500 - 600 Employee

• Senior Accounting Analyst

  • May 2016 - Jul 2016

  Additional tasks1. Reconciliation of intercompany payable and receivables2. Monthly adjustment report

• Accounting Assistant

  • Jun 2015 - Apr 2016

  Tasks and responsibilities included the ff:1. Preparation of monthly adjusting entries.2. Monitoring of noncurrent assets (A/R - others, miscellaneous deposits, bonds)3. Analysis of accounts receivable with aging.4. Preparation of aging report.5. Monthly analysis of variances occuring from transactions.6. Monitoring of prepayments (rent, insurance, expense)



Delamide and Lock

• Naga, Bicol Region, Philippines

• Audit Staff

  • Mar 2015 - Apr 2015

  Delamide & Lock, Associates is a partneship in which our beloved Law and Tax professor is a partner. He hired me as part of the team for this specific project. This audit engagement involves a well known university in Naga City. My responsibilities as an audit staff included: 1. Manual procedures in identifying material transactions. 2. Verification of transactions to related parties. 3. Review of monthly reports. 4. Preparation of working papers in excel file, in which we submitted to our senior. 5. Sorting vouchers. Show less



Polytechnic University of the Philippines - Taguig

• Taguig, National Capital Region, Philippines

• Student Assistant

  • Nov 2013 - Apr 2015

  Tasks and Responsibilities includes the ff: 1. Daily recording in the cash receipts book. 2. Sorting of files including but not limited to students' registration card, receipts (cashier's copy). 3. Audit of organization's liquidation reports. 4. Assistance to the cashier and university auditor. 5. Ad-hoc tasks Tasks and Responsibilities includes the ff: 1. Daily recording in the cash receipts book. 2. Sorting of files including but not limited to students' registration card, receipts (cashier's copy). 3. Audit of organization's liquidation reports. 4. Assistance to the cashier and university auditor. 5. Ad-hoc tasks



Raymond Pawnshop Inc.

• Taguig, National Capital Region, Philippines

• Accounting Assistant

  • Oct 2014 - Mar 2015

  Raymond Pawnshop, Inc. is an SME that operates within Taguig City. Having five branches all located in the vicinity of Taguig, it's services includes all a pawnshop can offer. I was an ojt before that became a part-time employee. Responsibilities includes the ff: 1. Proper sorting of tax returns according to classification. 2. Remittance of payroll taxes (SSS, PhilHealth, HDMF) 3. Processing and communicating open cases in BIR. 4. Remittance of BIR payments thru bank facility. 5. Ad-hoc tasks Show less