CPA Holder with more than 10 years of experience
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Education: 4
Experience: 10 years
Relocation: Yes - Domestically
Industry Experience |
10 years |
|
Analyst |
Career Objective
To have the opportunity of being a part of an organization where I can grow professionally in a work environment that carries dynamic and continuous challenges.
Professional Experience
Maintain financial records
Apply principles of accounting to analyse financial information & prepare financial reports
Compile and analyse financial information to prepare entries to accounts
Analyse financial information detailing assets, liabilities, and capital, and prepares balance sheet, profit and loss statement, and other reports to summarize current and projected company financial position
Audit contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement
Monthly period end closing including depreciation, recurring entries, accrual entries, inter-company invoicing, inter-company reconciliation and controlling routine.
Processing of month end data in Hyperion Financial Management
Maintain the schedules for all prepayment, receivables and accrual accounts and reconcile the same with books.
Maintain a healthy accounts receivable status
Improve the efficiency of the accounting process and procedures by continuous review.
Interprets consultant's and client's contracts and transfers data to the NAVISION as the basis for the consultants salary and for amounts to be charged to the clients that are operating in Oil and Gas nature.
Process and generate pay slips of consultants working for oil and gas industries contracted under the company (MPH) based on the submitted time sheet, submits the pay slips to the concerned consultants and ultimately pay them in as much as possible with the right amount
Process and generate Invoice based on the amount that is stated in the client contact that is agreed upon between the management and the client, and directly send the invoice to the client's office via courier.
Handle project budgets, updating monthly forecasts as well as reviewing all costs and variance analysis.
Perform other duties as maybe required by the management such as a back-up treasurer of the company.
Eductation
MASTERS IN BUSINESS ADMINISTRATION
University of Mindanao, Davao City, Philippines (November 2007-May 2008)
Earned 18 units
BACHELOR OF SCIENCE MAJOR IN ACCOUNTANCY
Ateneo de Davao University, Davao City, Philippines (June 2000 March 2004)
CERTIFIED PUBLIC ACCOUNTANT (CPA)
CUM LAUDE
Deans Lister (1st Year 4th Year)
Certification
Certified Public Accountant (CPA)
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