Current Job: Project Accountant, Previous Jobs; Receivable & Payables Accountant (managed; payroll, payment vendors, invoicing customers)

To continued searching challengeable accounting job and to be part of the dynamic and progressive organization that would offer opportunities which could helped established and developed my career in the field of accounting and finance.

Project Accountant: (Lebanese Contractors Company llc)

•Responsible and maintained of the General Ledger Journal transaction in Accounting System for the daily operational accrual expenses, payment vendors, income / revenue accounts, petty cash, invoicing customers as reference for company yearly closed financial statement (Journal Operation, Trial Balance and General Ledger Accounts).

•Provide financial accounting data associated with operational activities, financial reports, analysis, and confer to company auditor for yearly auditing and taxation.

•Manage and interpret contract and agreement needed to invoice customers and keep update in accounting system the balances after received payments.

•In-charge of checking and receiving all credit invoices / bills from all vendors / suppliers keep record on accounting system for accurate balances; keep the due date of these credit invoices for timely payment scheduled.

Accounts Controller: (City Government of Sagay)

•Ensure effective internal control and safeguard over government loan funds and appropriately approved to qualified clients or customers.

•Overall accountability and responsibility for the general accounting function include timely and accurate transaction processing, account analysis, reconciliation and schedules for collection.


Accounting / Bookkeeper: (Mardal Corporation)

•Manage all general accounting activities such as bookkeeping, coordinate financial closing, manage all monthly closing function, assist company accountant performing internal audit, & review consolidated financial statements, perform monthly reconciliation process.

•Assigned to specific areas of accounting such as account receivable, payroll, billing, reconcile bank statement, posting to general ledger journals and subsidiary ledger.


Receivable Account Officer: (San Miguel Food Corporation)

•Responsible in updating of customer accounts, review aging & bad debt accounts and bring to attention to the Account Manager, make cash and credit invoices, ensure cash collection remitted to cashier on time and ensure zero outstanding debtors in the closing period.

•Manage and coordinate accounts receivable activity, oversee and coordinates billing, collection, reconciliation to the general ledger & compilation of accounts receivable report.

Bachelor Degree Finished: College San Agustin, Bacolod City, Negros Phil.
Bachelor of Commerce-Business Management (4yrs Higher Diploma)

Philippines Norman University, Cadiz City, Negros Occ. (2002)
Diploma for Teacher Program - Business Technology (2yrs Diploma)

SKILLS:
Computer Proficiency : Peachtree Complete Accounting
DacEasy Accounting
Office Accounting 2008 & 2009
Excel, Word, Access & Computer Friendly