Accounting Accounts Payable
Resume:
LYNDEN T. LOGAN
Age : 33 years old
Civil Status : Single
Contact Number : 0936 -155-4592
Email address : ac0qta@r.postjobfree.com
OBJECTIVE: To find stability in my profession while performing with efficiency and excellence, as well as, having continuous learning from the experiences I have and will be gaining.
SUMMARY OF QUALIFICATIONS:
Experienced supervisor with a management style that motivates staff productivity
Extensive knowledge of accounting software and processes
Practical background in accounting
Internal Auditor
General Accountant
Knowledgeable in different accounting system
Handles multiple staff with different accounts
Monitor and trained staff
Knowledgeable in SAP Business One
Knowledgeable in Peachtree System
Knowledgeable in ERIC System
Exposure with different clients with different task and responsibilities
Knowledgeable in Accounts Payable and Accounts Receivable
PROFESSIONAL EXPERIENCE:
Current: Internal Audit Officer/ Personal Accountant : Co Ban Kiat Hardware Inc. A company engaged in merchandising.
Audit and check vouchers
Audit expenses
Creating and auditing department process
Directing accounting task to operation specially to the owner
Audit Financial Statement of the company
Audit all departments
Implement policies
2014-2016: Accounting Head, Le Price International Corp. A company engaged in providing world – class conveyor solutions and comprehensive technical services across various industries.
Prepare Financial Statement
Oversee Accounts Receivable and Accounts Payable
Reconcile Subsidiary Ledger to General Ledger
Audit and check the vouchers
Check all journal entries made in system
Approves petty cash request
Oversee the entire process of Finance
Audits Internal Control
Budgeting / Forecasting
2012-2014 Accounting Supervisor, Parlance Business Solutions International Inc., Makati City. An outsourcing company based in the Philippines providing finance and accounting outsourcing services such as bookkeeping, internal audit, tax services and other accounting services.
Trained accounting staff on systems implementation procedures and usage of Peachtree Accounting System.
Trained staff on Internal audit process.
Implemented Peachtree Accounting System to various clients which includes Peachtree accounting software installation, migration of transactions and preparation of training manual and procedures in Peachtree.
Supervised accounting personnel on the usage of different accounting systems
Monitored and reviewed accounting and related system reports for accuracy and completeness.
Established, maintained, and coordinated the implementation of accounting control procedures.
Documented and supervised the organizational development procedures.
Prepare Financial Statements of different clients.
Trained staff to do bank recon, financial statements and other related business task.
Performed fraud audit
Performed internal audit which focus on implementing system.
Performed internal audit which focus on fixed asset audit
General Accountant/General Ledger
Cost Accountant
Financial Analyst
Performed internal audit which focus on expenditures of the company.
2012.Accounting Staff, CYMPLE Business Solutions, International Inc., Makati City. An outsourcing company based in the Philippines providing finance and accounting outsourcing services such as bookkeeping, internal audit, tax services and other accounting services.
Performed specific accounting tasks
Prepared financial statements
Prepared BIR Returns, and Statutory Requirements (SSS, PHIC, HDMF)
Reconciled general and subsidiary ledgers
Prepared Accounts payable aging reports
Prepared Accounts receivable aging reports
Prepared Cash flow reports
Reconciled bank and loans payable
Reconciled accounts receivable
Reconciled accounts payable
Performed tasks requested by the Client of the assigned team
Performed Agreed Upon Engagements
Assisted and provided External Auditor with schedules for the Audit requirements.
Accrued Expense Reconciliation
Internal auditor
Daily monitoring of Attendance of all Security Guards
Monitoring of the entire site
Checking of Scrap Sales
Conducting Internal Control evaluation and risk assessment to identify loopholes and areas requiring management intervention to prevent frauds, embezzlements, misappropriations, misuse and wastage and ensuring that objectives of the organization are achieved economically, efficiently and effectively.
Check Petty Cash Fund
Accounts Payable Processor
CREDENTIALS AND TRAININGS:
Basic Excel Training
Tax Training- Value Added Tax (VAT)
Pivot Table and other Advanced Excel Training
Seven Habits of Highly Effective People by Stephen Covey (Leadership Training)
Be an Efficient Reader Seminar (Speed Reading Training)
Introduction to Accounting Information System / Flowcharting
The Conversion/Product Cycle
Internal Audit
Accounting for Non-Accountants
Peachtree Training
Enabling Success within You
Companies handled:
Megawide Contruction Corp. ( Construction Firm)
Meatworld International Corp. ( Trading )
Holcim Inc. ( Trading)
Henson Clothing ( Manufacturing)
Evaros Aparrel ( Manufacturing)
TMT ( Trading)
Khoros ( Trading )
Rchitects ( Service)
Harris Memorial College ( Service)
Top One ( Management Training)
MSAM ( Service)
Eton International Inc. ( Condominium Rental)
Better Choice ( Trading)
Anvaya (Trading)
Arinso ( Trading)
Bridges (Trading)
Bureau of Immigration ( Government Institution)
Chef Gusto ( Restaurant)
Chino Pino (Trading)
Entrepinoy ( Trading)
Evaros (Trading)
EXCEL ( Cement Plant)
Gandabel ( Service)
Isla Bella ( Trading)
JP Alliance ( Manpower )
Ladera Group (Trading)
OOH ( Advertisement)
Pro – Chem ( Trading)
Transart ( Manufacturing )
Tutela Marine ( Manpower )
ACCOMPLISHMENTS:
Employee of the Year
Commendation for complete attendance
EDUCATION:
Bachelor of Science in Business Administration
Major in Management Accounting
University of the East
2129 C.M. Recto Avenue, Manila
2006-2010
Master in Accountancy
University of the East
2129 C.M. Recto Avenue, Manila
2006-2010
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