Accountant
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Education: 4
Experience: 8 years
Relocation: Yes - Internationally
Industry Experience |
8 years |
|
Other |
Career Objective
To work in a reputable company, where I can utilized my eight years of Accounting experience
Professional Experience
SKILLS
•Proficient in using SAP and Quickbooks Pro
•Proficient in Microsoft Excel,application. In fact, she was able to create a simple database using Excel and Access for 2500 employees.
WORK EXPERIENCE
Cyber City Teleservices (Phils.) Inc. (a call center company)
Corporate Finance Department
January 2002 – present
Position: Junior Accountant
Job Description/Summary
•Previously handled recording of sales invoices; the task assigned is not limited to recording but an analysis of sales and preparation of weekly Aging of Accounts Receivable as well as reconciliation of revenue is being handled by her for weekly reports and for month-end and annual Financial Statements. Now that Razel is the Junior Accountant, the assignment that was previously assigned to her was delegated to another staff, she then supervises the staff to ensure proper recording of sales to meet and achieve the goal of the company.
• Razel maintains contracts, prepares amortization schedule using effective interest method for Finance Leases and records transactions relating to Operating Leases this time using straightline method, all to conform with IAS 17.
• It is her duty to record payroll transactions. A worksheet is being submitted to her for proper recording of payroll transactions and for check preparation. At month end a detailed report on employee salary and benefits is being prepared to compute for the Direct Labor and Indirect Labor. A considerable Microsoft excel expertise is needed for this, for two thousand five hundred (2500) employees are to be consolidated. All payroll transactions collated from day one to year-end will be consolidated for Alphalisting report to comply with Philippines’ Bureau of Internal Revenue requirements
• With regard to Banking, recording all Cash Receipts, from wire transfers down to cash receipts from miscellaneous transactions,Bank Reconciliation report is also submitted for month-end Financial Statements.
• Works hand-in-hand with the Senior Accountant for Financial Statement preparation.
• Finally, she prepares various reports for annual audit. Reports assigned should comply with current IAS and IFRS.
Eductation
COLLEGE:
June 1996 - November 15, 2000
Holy Angel University
Angeles City, Philippines
Graduate: Bachelor of Science in Accountancy
HIGHSCHOOL
June 1992 – April 1996
Holy Angel University
Angeles City, Philippines
Certification
SGV & CO.
InterContinental Hotel, Makati City
October 26, 2007
PAS/PFRS versus Income Tax - Part 4
Financial Instruments and Share-based payments
SGV & CO.
The Peninsula Manila, Makati City
December 13-14, 2007
IFRS Interpretations and New Guidance for 2007 and beyond
Emelino T. Maestro
Holiday Inn Galeria
October 17-19, 2006
TOP SECRETS IN HANDLING BIR AUDIT
SGV & CO.
The Peninsula Manila
March 09 -10, 2006
Speaker: Mr. Christian Laurion
INTERNATIONAL FINANCIAL REPORTING STANDARDS
IAS 32 – Financial Instruments: Disclosure and Presentation
IAS 39 – Financial Instruments: Recognition and Measurement
ABM Computech
SAPBusinessOne Training
November 2006 (3 days training)
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