Accountant

To be able to work in a company where I can contribute my knowledge, experiences and one that offers more carreer enhancement, better benefits and opportunity.

Corporate Accountant - Emirates Consulting Group ¡V February 2007 to present
„X Manage financial functions including the preparation of monthly, quarterly and annual financial statements in compliance with accounting standards.
„X Plan, organize, direct and control the daily operations of the department that includes general ledger, job costing, accounts receivables, accounts payables, cash and fixed assets management and payroll.
„X Performed bank accounts reconciliations and coordinating to the bank and management any issues that need to be resolved.
„X Liaised with the Statutory Auditors ¡V Internal and External Auditors
„X Supervises and ensure the accuracy of all aspects of the Company's financial reporting activities are in compliance with applicable standards and policies.
„X Develop policies and procedures and assist in coordination the collection of the Company's accounts receivables to ensure that billing activities are undertaken at greatest efficiency with minimal bad debts.
„X Oversee expenditure cycle including payment of invoices to creditors as they become mature.
„X Management of Company's Cash-Flow.
„X Prepare and consolidate the Company's financial reports.
„X Develop and implement the financial policies, systems and procedures of the company for better internal control and effective coordination among departments.


Audit Manager ¡V EURO-MED LABORATORIES PHIL., INC.
August 2000 ¡V December 2006
„X Responsible for the over-all operations and management of the Auditing activities; Ensure the attainment of efficient implementation of designed Standard Operating Procedures.
„X Analyze and determine the accuracy of supplied data from the Accounting and Treasury Departments.
„X Conduct comprehensive verification and analysis of financial/ supply documentation to ensure conformance with prescribed accounting systems.
„X Determine the cause of receivable, payable and inventory variances and recommend corrective actions to update head office records.
„X Prepare analysis and interpret noted problems on receivables and inventory; recommend necessary corrective actions to management.
„X Task to monitor and review compliance with established policies and procedures and ensuring the strict implementation thereof.

• Bachelor in Accountancy
Polytechnic University of the Philippines, (PUP) ¡V Sta. Mesa, Manila
• Master of Business in Administration (30 units earned)
University of Santo Tomas , (UST) Espana, Manila

„« Certified Public Accountant (CPA) Licensure Exam ¡V May 1994 (Passed)
„« Real Estate Broker Licensure Examination ¡V November 2006
(Passed ¡V 10th placer)