Manager Maintenance

Danilo E Capulong *** N. Marengo Ave., Apt ***

Pasadena, CA 91101

C: 818-***-****

*********@*****.***

Objective

POSITION UTILIZING ACCOUNTING AND FINANCE EXPERIENCE AND SKILLS

Profile

FINANCIAL PROFESSIONAL WITH 10+ YEARS ACCOUNTING, FINANCE AND AUDITING

EXPERIENCE IN CASH MANAGEMENT, MANUFACTURING, BANKING, TRADING AND

TECHNICAL & MANAGEMENT SUPPORT SERVICES ENVIRONMENT. EXPERTISE IN BOOKING,

ACCOUNT MAINTENANCE, FINANCIAL STATEMENT PREPARATION & ANALYSIS,

FORECASTING/BUDGETING, RECONCILIATION AND REPORTING. A DEPENDABLE TEAM

PLAYER, TEAM LEADER AND ALWAYS WILLING AND ABLE TO LEARN NEW SKILLS.

LICENSED AS CERTIFIED PUBLIC ACCOUNTANT (PHILIPPINES) .TECHNICAL SKILLS

INCLUDE:

MS Excel MS Word Windows 2000 J. D. Edwards

Financials

Oracle Deltek ACCPAC

Financials Costpoint

Professional History

GARDA CASH LOGISTICS, 301 N. LAKE AVENUE, SUITE 600, PASADENA, CA 91101

MAR 2010 - OCT 2011

Garda Cash Logistics (www.gardacashlogistics.com) is one of the largest

North American providers of cash management services to retailers and banks

of all sizes.

Fixed Asset Accountant

1. Tracking of all fixed assets in the J. D. Edwards (JDE) fixed asset

system.

2. Responsible for coding and inputting all fixed asset transactions into

JDE.

3. Maintains all transfers and disposals of assets within the JDE fixed

asset system.

4. Works with Garda tax on proper coding and depreciation methods for

tax.

5. Works with Vehicle Services Division (VSD) on proper location of all

armored trucks within the Garda companies.

6. Reconciles fixed asset ledgers to general ledger for fixed asset cost

and accumulated depreciation.

7. Prepared other journal entries as required by Controller or Senior

Accounting Manager.

8. Assist in year end audit for fixed assets.

Aecom Technology Corporation (ACM:NYSE), 555 S. Flower St., Los Angeles, CA

90071 Feb 2000 - June 2009

A Fortune 500 company who is a global provider of professional technical

and management support services to a broad range of markets, including

transportation, facilities, environmental and energy. With more than

45,000 employees in 100 countries, AECOM is a leader in all of the key

markets that it serves. AECOM provides a blend of global reach, local

knowledge, innovation and technical excellence in delivering solutions that

enhance and sustain the world's built, natural and social environments.

AECOM had revenue of more than $6.1 billion during the 12-month period

ended December 31, 2009.

Senior Accountant II

1. Primary responsible for the Fixed Assets Ledger in Oracle system of

the Aecom Group composing of 11 operating companies. The job includes

additions, transfers, reclassifications, reconciliation to GL,

depreciation, retirement and disposals of assets which support

policies and procedures adhering to internal audit & SOX testing &

compliance.

9. Coordinates with new affiliates & subsidiaries which are not yet in the

Oracle system with regards to their cash receipts and disbursements,

issuing weekly report to aid in cash forecast and providing back-up for

every transaction for recording in their book & preparing adjusting and

eliminating entries.

10. In-charge of the Clearing Desk whose primary concern is to process

Inter-company transactions between operating companies of the Aecom Group

to insure proper and timely recording, reconciliation and reporting of

A/R and A/P.

11. Participated and trained for the company's system conversion from

Deltek Costpoint to Oracle with regards to the Inter-Company A/R & A/P

maintenance and Fixed Assets Ledger system.

12. The position reports directly to the Accounting Manager.

Standard Paper Box Corporation, 2301 E. Vernon Ave.,Vernon, CA 90058

Oct 1998 - Jan 2000

The company is in the Special Dies and Tools, Die Sets, Jigs & Fixtures and

Industrial Molds industry and currently has approximately 50+ employees and

annual sales of $5,0000.000.

Senior Accountant

1. Prepares financial statements side by side with the Finance Manager

2. In-charge of A/R collection and maintenance of A/R subsidiary ledger.

3. Assists the Finance Manager with day-to-day operation of the department.

4. Streamlines accounting systems by improving A/R collection & maintenance

of accounts.

5. Reports directly to the Finance Manager.

Maxi Trims & Buttons Co. Inc, 1338 S. Flower St., CA 90015 - Phone No. 323-

266-7000 Mar 1994 - Oct 1998

This company is in the Fasteners, Buttons, Needles and Pins Industry and

currently has approximately 20+ employees and annual sales of $1,000.000.

Accountant

1. Performs general accounting work

2. A/R maintenance & collection

3. A/P maintenance & disbursement

4. In-house payroll

5. Personnel administration and

6. Banking liaison.

7. Reports directly to the Chief Accountant.

Education/Licenses

BACHELOR OF SCIENCE IN COMMERCE, MAJOR IN ACCOUNTING

Philippine College of Commerce - Manila, Philippines

Certified Public Accountant (CPA) - Licensed (Philippines)

Philippine Regulation Commission - Manila, Philippines

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