Part-time Graduate School and College Instructor

• Jul 2019 - Present

Senior Accounting Manager/Controller

• Jan 2013 - Present

Universal Storefront Services Corporation (USSC) Company Background USSC is a financial services company engaged in money transfer, travel ticketing, merchant payments collection, insurance, cash/debit cards, E-Load and money changing business. Its origin was Radio Communications of the Philippines, Inc. (RCPI) part of the Lopez Group in 1958 and was incorporated as USSC in 2005 thru a management-led buyout. Currently, USSC is the largest Western Union agent in transaction volume with a market share of 53% and accounts for over 10% of all international remittances in the Philippines. It has nationwide distribution network of 752 strategically located company-operated stores complemented by 700 key sub-agent locations to help meet the growing needs of its customers. Senior Accounting Manager (Promoted) January 2013 to present Cubao, Quezon City Senior Accounting Manager Job Functions: Lead the daily accounting operations of each sections(general ledger, accounts payable, bank reconciliation, tax, property, financial reporting and affiliates) Oversee the month-end financial closing process including the preparation and posting of journal entries, month end accruals, and general ledger account reconciliations, including inter-company and bank reconciliations. Conduct variance analysis on the company’s results of operation against budget and last year performance. Conduct bench marking within the same industry to evaluate current company performance against competitors. Conduct product costing to identify profitability performance of each products/services. Develop, plan, and recommend accounting practices, procedures, and policies for the proper financial control of the company. Support financial planning and analysis including budgeting and forecasting. Prepare and presents management report to the Board of Directors including but not limited to company’s financials in terms of financial position and performance.

Accounting Manager

• Jan 2012 - Dec 2012

TECHNOINFO INC. Company background A BPO company specializing in both inbound and outbound services namely telesales and telemarketing. Its outbound sales focuses on health products/solutions. It employs skilled agents that conducts cross-selling and up-selling to the most demanding customers. The telemarketing services is fundamentally aimed of converting markets into sales. It has branches located in Manila and Cebu. Job Functions: In charge of accounting, treasury and payroll functions. Maintain the company’s QuickBooks accounts. Handles overall Fund/Cash Management of the company(Dollar and Peso). Ensure timely and accurate company payroll and commission pay-out. Validates and monitor all company payables. Ensure compliance on timely submission of reportorial requirements. Oversee day to day activities of the accounting department. Develop and implement internal control measures to achieve efficiency.  Maintain constant coordination with all department heads. Perform operational audit. Report exception to policies directly to VP-Finance and Manager. Monitor compliance on established company policies and procedures.

Finance Officer

• Nov 2010 - Dec 2011

ISUZU AUTOMOTIVE DEALERSHIP, INC. (IADI) - CAVITE/ALABANG Company Background IADI is a franchised dealer of Isuzu commercial vehicles, wholly owned by Ayala Corporation it features the latest automotive service and repair equipment and a remarkably impressive showroom designed to the most important people, the customer. It also carries a wide array of renewed Isuzu products ideal for family use and utility vehicles for entrepreneurs and corporations. IADI continues its journey with an unwavering commitment to service excellence. It has 9 branches including satellite offices located in Luzon and Visayas area. Job Functions: Oversee the Finance Department which includes Billing, Cashier, Insurance, Vehicle processing, General Services, Janitorial and Security. Ensure branch compliance in all internal controls. Timely submission of all reportorial requirements. Support operation's project in terms of financial requirements such as feasibility studies. Report weekly to Opscom financial position, result of operation and other relevant information. In charge of Central Credit and Collection Department (Cavite, Alabang, Pasig, Rizal). Monitor all Accounts Receivable Accounts related to Vehicle Sales, Parts and Service, Warranty, and Insurance(Cavite, Alabang, Pasig, Rizal) Consolidate AR reports and prepare consolidated AR Aging reports and Script (Cavite, Alabang, Pasig, Rizal, Mandaue, Bohol and Iloilo) for Board meeting. Identify collection related problems and develop measures to improve collection efficiency. Coordinate with Branch Finance Officers (Cavite,Alabang,Pasig,Rizal) on all collection related issues. Review credit lines of corporate accounts prior to approval of Credit Committee. Ensure proper implementation of collection policies and procedures. Ensure timely reconciliation of receivable accounts. Reports to Finance Manager all noted exception to policies.

External Auditor

• Dec 2009 - Nov 2010

LTTC Business and Consulting Services Company background LTTC is a firm offering various services related to accounting, consultancy, payroll, tax consulting and other management services. During part-time employment, client handled includes Raytec Marine Philippines Inc., (RMP) member of the Hartmann Group previously Associated Ship Management Inc.(ASM) which specializes in Raytheon Maritime Navigational Equipment and De La Salle University-Dasmariñas Cooperative(DLSU-D). Job Functions: Perform external Financial Statement audit. Prepare Audited Financial Statement including necessary schedules for review of signing auditor. Prepare audit activities and schedules necessary in performing the engagement. Check all audit works, documentation and working papers of audit personnel. Finalized Proposed Adjusting Journal Entries (PAJE) for endorsement and approval. Discuss with client relevant findings for management resolution. Discuss to client recommendations and possible course of actions. Supervise fieldwork of audit personnel.

Accounting Manager

• Sep 2003 - Feb 2010

GGFC Finance Corporation Company background GGFC is a financing corporation engaged in microfinancing activities in Southern Tagalog, advocating sustainable, innovative, and client-responsive solutions to poverty in the Philippines. Previously registered as Golden Link Lending Investors Inc. Its mission include promoting ethical and inclusive financial and non-financial services in the community. The programs and policies implemented were based on the most successful microfinance institution in Bangladesh the “Grameen Bank”. Job Functions: Report the result of operations and overall financial position to the Board of Directors and Executive Committee. Prepare reliable and on-time consolidated monthly financial statement of all branches. Coordinate with external auditor in preparation of Audited Financial Statement. Check accuracy and completeness of monthly financial statement of all branches. Prepare consolidated monthly In-House Loan Insurance Financial Statement. Coordinate with operations on various projections and budget. Prepare various tax returns. Monitor compliance with regulatory agencies (SEC, BIR). Prepare interim financial statement for SEC report. Performs overall company’s fund management including preparation of projected cashflow. Make recommendations/suggestions to the executive committee necessary for the advancement of the department. Check monthly/daily accounting reports, schedules PCF and documents (check vouchers, journal vouchers, books of accounts). Prepare monthly performance evaluation of accounting personnel. Ensure accounting policies and procedures are performed effectively and efficiently. Conduct branch audit related to cash handling. Coordinate with other department heads.