Accountant in the Philippines

Rowena Victorio Parangat

**** ******* **. *** *****, California, 92123 Ph: 858-***-****

Email: **********@*****.***

EXPERTISE & KEY SKILLS

Exceptional Accounting Management with more than 18 years of experience with small, large and global industries, able to develop expertise, and produce immediate contributions in systems, analysis, and business operations; instrumental in effectively managing pressing company financial issues.

Able to efficiently manage multiple projects simultaneously; maintaining a vast wealth of knowledge in many areas, including Financial Statements, Taxation, Financial Reporting & Analysis, GAAP, Month End and Year End Close, Budgeting, Audit, Accounts Payable, Accounts Receivable and Payroll. Highly proficient in preparation of accurate monthly / quarterly and year end financial statements, annual budgets, monthly projectiosand infrastructure implementation.

Auditing Payroll Financial Statements

General Ledger Accounts Payable Taxation

Account Reconciliation Accounts Receivable

CORE COMPETENCIES & ACHIEVEMENTS

●Accounting, Accounting Operations / Integration and Project Controlling experience with a proven track record of success in implementing complex accounting systems in diverse industries.

●Exceptional knowledge in bookkeeping and accounting functions including financial statements, accounts payable / receivable aging schedules, general ledger, payroll, prevailing wage reports, purchasing and bank reconciliations according to GAAP.

●Implemented innovative efficiencies through system automations, coordinated system conversions, performed meticulous tasks, and coordinated complex projects.

●Consistently demonstrate a superior understanding of strategic financial management; manage and coordinate department and project accounting systems to monitor department general ledger accounts, project budgets, invoicing, payables, receivables and other related financial information.

●Experience in implementing efficiency improvements by analyzing, streamlining, and automating time-consuming processes.

●Work well in a professional environment; diplomatic in relating to coworkers with an outgoing personality.

●Demonstrated knowledge of, and supported, the mission, vision, value statements, standards, policies and procedures, operating instructions, confidentiality standards, and the code of ethical behavior.

KEY TECHNICAL SKILLS

Knowledgeable in QuickBooks, ACCPAC and QnE Accounting System; proficient in MS Word, MS Excel, Vlookup and MS PowerPoint.

PROFESSIONAL EXPERIENCE

Metropolitan Bank & Trust Company; Makati City, Philippines August 2012 - December 2016

Assistant Manager

Ensured dissemination of the latest Bureau of Internal Revenue regulations, rulings and other issuance related to existing tax policies and procedure to all units.

Efficiently handled bank wide Gross Receipt Tax and Documentary Stamp Tax remittance.

Reviewed bank wide quarterly creditable withholding tax, Bureau of Internal Revenue form 2307; reviewed monthly Trial Balance.

Took ownership for successfully meeting all deadlines with high level of accuracy.

Demonstrate initiative in driving efficiencies and implementing improved processes with little supervision.

Reviewed monthly account reconciliations of tax dues and receivables.

MBTC Technology Inc.; Makati City, Philippines May 2005 - August 2012

Financial Specialist II

Supported internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests; coordinated complex accounting projects.

Expertly prepared monthly financial statements for management, maintained books of accounts and subsidiary ledgers, set-up various charges or related transactions for processing by entering data into the accounting software; prepared various schedules related to the Financial Statements.

Prepared accounts variance analysis, budgeting and monthly projections of Income and Expenses.

Prepared monthly bank reconciliation, general ledger accounts schedules and cash position/cash flow.

Prepared checks, check vouchers on regular schedules by assessing the accuracy of information from records, forms, and invoices and/or by referring to data on file, schedule of aging of accounts payables and handled disbursing of payments to vendors..

Prepared sales invoices, billing statements and schedule of aging of accounts receivables.

Maintained records of documents (check vouchers, vendor’s invoices, sales invoices, billing statements, official receipts) by sorting information numerically or chronologically and placing in appropriate files.

Prepared various accounting reports for internal or external use by calculating/balancing input data, comparing input source documents to output report, liaises with various government agencies to request/validate information and obtain references for legal basis.

Filed electronically withholding tax on compensation, expanded withholding tax and Value Added Tax, handled data relief entry, and submits validated file every quarter to Bureau of Internal Revenue.

Informatics-Cal Sucat Center, Inc.; Parañaque City, Philippines March 2001 - May 2005

Senior Accountant

Directly responsible in preparation of Financial Statements. month and year end closing.

Monitored Book of Accounts, Subsidiary Ledger and Cash Position/Cash flow.

Handled Payroll, Bank Reconciliation, Annual Budgeting and monthly projections of income and expenses.

Prepared checks, check vouchers, aging schedules of accounts payables and handled disbursing of payments to vendors.

Prepared billing statement, invoices, accounts receivable aging schedules and handled collections from customers.

Accomplished monthly and quarterly schedule of Social Security System, Pag-ibig, withholding tax remittances.

Prepared monthly schedules of general ledger accounts, lapsing of fixed assets, amortization of prepayment and accrual expenses.

Esteem Cyber Ventures, Inc.; Alabang Muntinlupa City, Philippines September 2004 - May 2005

Part-time Accountant

Responsible in preparation of Financial Statements; monitored Book of Accounts and Subsidiary Ledger and Cash Position/Cash flow.

Handled Payroll, Bank Reconciliation, Annual Budgeting and monthly projections of income and expenses.

Prepared checks, check vouchers, aging schedule of accounts payables and handled disbursing of payments to vendors.

Prepared billing statements, invoices, accounts receivable aging schedules and handled collections.

Accomplished monthly and quarterly schedule of Social Security System, Pag-ibig, withholding tax remittances.

Ocean Master Catering Services, Inc.; Tondo Manila, Philippines March 1998 - March 2001

Accountant

Prepared monthly Financial Statements and handled book of accounts and subsidiary ledgers.

Prepared monthly bank reconciliation and handled governmental requirements and remittances.

Handled annual budgeting and supervised the accounting staff.

EDUCATION & LICENSURE

Certified Public Accountant - Professional Board Examination-Philippines (License no. 120364)

References Provided Upon Request

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