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Accountant

Location:
Fereej Ibn Dirhem, Qatar
Posted:
March 19, 2019

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Resume:

Arlyne Andoy – Martin

Villa *** Al Uloum Street Salata Jadeed Doha

Tel. No. +974******** Mobile No.: +974********

Email: ac8txv@r.postjobfree.com

Dedicated with twenty four years of experience in various aspects of accounting management, financial reporting, internal and external auditing procedures and project management. Strong supervisory, organizational skills and aid in developing and implementing financial systems, strategies, processes and controls that significantly improve P&L scenarios. Assist in establishing accounting functions, systems and best practices; cost-reduction. Strong attention to accuracy, detail and timeliness with the ability to juggle multiple tasks and deadlines. Committed to excellence in customer service and an intense desire to help employers thrive and grow. Computer skills include proficiency in Excel, Peachtree, Navision, SAP and MS Office.

KEY SKILLS

Revenue and Accounts Receivable Accounting

Invoices/Expense Reports/Payment Transactions

Corporate Accounting & Bookkeeping

Forecasting, budgeting and Costing

Payroll, Tax and employee benefits

Records Organization & Management

Journal Entries & General Ledger

Teambuilding & Staff Supervision

Spreadsheets & Accounting Reports

PROFESSIONAL EXPERIENCE

QUANTUM MAKATI RESIDENCES and HOTELS CORPORATION

Unit 21 D Rufino Street, Rufino Pacific Tower, 6784 Ayala Avenue, Makati City

Accounting Consultant (The Malayan Plaza) - Freelancer, November 2017 – Present

Check and verify the correctness and accuracy of monthly financial statements, and assist in its finalization. Reconciling intercompany transactions of both Hotel and F and B. Assist the accounting manager in the preparation of financial statements both for hotel and F and B. Coaching the accounting manager in the accounting process of F and B from preparation to finalization of its Financial Statements.

QUANTUM HOTELS and RESORTS, INC.

Unit 21 D Rufino Street, Rufino Pacific Tower, 6784 Ayala Avenue, Makati City

Accounting Manager (The Malayan Plaza), November 2012 – November 2017

Lead the Team of six professionals, in administering all aspects of the accounting function including payroll processing, financial reporting and month end and year end closing. Oversee general accounting processes, compile and analyze financial information to prepare financial statements including monthly and annual accounts. Maintain accurate and appropriate recording and analysis of revenues and expenses, continuous in management and support of budget and forecast activities. Establish and monitor the implementation and maintenance of accounting control procedures. Provide monthly departmental expense report and schedules that aide them improve in their cost reduction, forecast precision and standardized reporting procedures. Lead and oversee the accounting process, compile and analyze financial information to prepare financial statements monthly and annually of the in-house F & B department. Check and verify the correctness and accuracy of monthly Profit and Loss Statement of the Corporate Office.

FUJITSU PHILIPPINES, INC.

United Life Bldg., Arnaiz Ave., Makati City

Revenue Accountant, March 2010 – November 2012

Provide monthly revenue report, reconciled statements, prepared monthly receivable and top grocers clients to management to aid in decision making. Coordinates other department’s functions on month-end transactions. Exercise accounting control to ensure that target revenue budget is meet or exceeds favorably and recommends appropriate budget levels. Maintain accounting and compliance of financial records according to company standards. Maintaining the general ledger, creating journal entries, accruing and allocating revenues. Monitor and review accounting ledgers and related systems report for accuracy and completeness.

CAMP JOHN HAY MANOR HOTEL

Loakan Road, Baguio City

Chief Accountant, October 2007 – March 2010

Lead and manage a team of eleven professionals, including selection/hiring, objective setting, performance management, coaching/development and training. Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries. Provide monthly departmental expense reports and schedules that aid them to improve in their cost-reduction, forecast precision and standardize reporting procedures. Provide monthly and year-end financial reports as well as provide timely explanations of variances between actual results and forecasts/budgets; and provide corrective action recommendations to management, where necessary. Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities. Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions. Responsible for all accounting activities compliance with statutory requirements. Prepare tax schedules and coordinate tax working papers for tax case compliance. Ensure completion and review of all balance sheet reconciliations and identify and communicate findings. Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements. Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. Prepare preview and final financial statements and periodic reports to the management to facilitate cost control. Prepare annual budget for the firm. Analyzes financial information to help management in decision making. Exercise accounting controls to ensure that target budget are meet or exceed favorably and recommend appropriate budget levels.

FRUITGEMS AGRICULTURAL CORPORATION

Tubay Agusan del Norte

Accountant/Administrative Officer, March – October 2007

Recruited to provide expertise in cost accounting, accounts payable, payroll administration, cash disbursement, journal entries and account reconciliation. Reviews all purchase requests, orders, and check vouchers to ensure all disbursements are valid and authorized. Oversee operations of the plant.

FBS RADIO NETWORK

SUPREME BROADCASTING

Plaza, Edsa cor. Reliance St., Mandaluyong City

Accountant and Internal Auditor, 1997 – October 2006

Handles accounts payable, accounts receivables functions and payroll administrator. Handles the internal audit for Provincial Stations. Conduct annual audit for accounts receivables and inventory of company assets in provincial stations. Provide monthly reports such as, monthly income statement, Aging of Accounts receivable, Ex-deal account, income and expense for Provincial stations promos. Maintain accounting and compliance of financial records according to company standards. Maintaining the general ledger, creating journal entries, accruing and allocating revenues and expenses, bank reconciliation on monthly basis, generating trial balance, income statement, balance sheet and additional business specific reports required by management. Update registrations and renewals of licenses, books and insurances. Handles multiple financial administrative activities, including coordination with external auditors, and internal revenue officers, calculating sales commissions and performing month-end closing. Oversee the financial operations of Local Stations.

FBS RADIO NETWORK

PRIMAX BROADCASTING

Plaza, Edsa cor. Reliance St., Mandaluyong City

Asst. Accountant/Accountant, 1996 – 1997

Handles accounts payable, accounts receivables functions and payroll administrator. Provide monthly reports such as, monthly income statement, Aging of Accounts receivable, Ex-deal account, income and expense for Provincial stations promos. Maintaining the general ledger, creating journal entries, accruing and allocating revenues and expenses, bank reconciliation, cash flow analysis, generating trial balance, income statement, balance sheet and additional business specific reports required by management. Update registrations and renewals of licenses, books and insurances. Provide schedules for external auditors.

PASMOM/PHFOM

Pius XII Catholic Center, U.N. Ave., Manila

Bookkeeper (Part-time Job), 2003-2004

Handles bookkeeping functions of a Non-Profit organization and foundation. Provide monthly financial reports for the foundation. Maintaining the general ledger, creating journal entries, bank reconciliation, cash flow analysis, and generating financial reports required by the organization Update registrations and renewals of licenses and books. Provide monthly mandatory requirements such as; Withholding taxes Remittances, SSS & Medicare Premium Remittances.

MR. SOFTY (Mr. Jose Gutierrez Franchise)

Bookkeeper (Part-time Job), 2004

Handles bookkeeping functions of a sole proprietorship. Provide monthly financial reports. Maintaining the general ledger, creating journal entries, bank reconciliation, and cash flow. Update registrations and renewals of permits, licenses and books. Preparation of government reports such as monthly and quarterly remittances of SSS, Pag-ibig contribution. Handles monthly filing of Percentage tax and annual income tax return.

MAGNATRON CORPORATION

102 Pace Bldg., Ortigas Ave. Ext. Pasig City

Accounting Staff, 1995 - 1996

Handles accounts receivables and inventory accounting functions. Provide timely reports of accounts receivable aging and inventory monthly and year-end. Establish the accuracy of Inventory counts and reconciliation of accounts receivables.

BANARIA, BANARIA and Co., CPA’s

10 Scount Bayoran St., South Triangle, Q.C.

Junior Auditor, 1994 - 1995

Assist the senior auditor in conducting annual audit of financial statements. Handles cash counts and physical inventory during annual audit of clients. Handles the preparation of financial statements, income tax returns, audit working papers and audit program for annual audit. Engaged in audit of various companies from financing, banking, bookstore, sports club, trading and manufacturing companies.

LAND BANK OF THE PHILIPPINES

MSU-Marawi City Campus, Lanao del Sur

Trainee, 1993 – 1994

Preparation of cash/check vouchers and typing of invoices and promissory notes. Called up suppliers for receivables follow-up. Filling of documents.

TRAININGS and SEMINARS

How To Reduce Tax Legally and Ethically

May 26, 2017

Powermax Consulting Group, Inc. RCBC Plaza, Makati City

Regulator’s Forum (Updates on PRC-BOA, BIR and SEC)

March 6, 2017

AMYU & Associates, Quezon City

Leadership Training

February 9 - 10, 2016

One Pacific Place Serviced Residences, Makati City

Global Business Standards – Fujitsu Online Training (for Global Compliance)

February 23, 2012

Fujitsu Philippines, Inc., Makati City

Making VAT Work for You

February 23, 2012

Dusit Thani Hotel, Makati City

Developing The Leader In Me

May 18-19, 2009

CAP Convention Center

Lead Team Simenar

June 29-30, 2009

CAP Convention Center

Train The Trainor Seminar

June 16 – 19, 2008

CAP Convention Center

Regional Human Resources Conference

September 6, 2007

Almont Hotels Inland Resort

Butuan City, Philippines

Seminar on Annualized Withholding Tax (Year-end Adjustment); Substituted Filling of ITR, Benchmarking, Conduct of Surveillance, Stock & Inventory Taking & Other Tax Updates

November 22, 2004

5th flr. Conference Room, Mega Trade Hall

SM Megamall, Edsa, Mandaluyong City

Seminar on Substituted Filling of ITR (BIR Form 1700); Centennial Tax Payer Program(CTRP) Other Revenue Issuances & Updates

April 1, 2004

5th flr. Conference Room, Mega Trade Hall

SM Megamall, Edsa, Mandaluyong City

Orientation Seminar on Revenue Regulation 7-2000

July 4, 2001

BIR Mandaluyong Branch

Edsa, Mandaluyong City

Customer Service Program

March 11 – 12, 1999

908 Paragon Plaza Bldg.

Edsa cor. Reliance St., Mandaluyong City

Personal Effectiveness at Work Program

September 5 & 6, 1997

Klub Filipino

Annapolis St., San Juan, Metro Manila

EDUCATION

MINDANAO STATE UNIVERSITY, Marawi City, Lanao del Sur

Bachelor of Science in Business Administration Major in Accounting, 1994

JACINTO P. ELPA HIGH SCHOOL, Tandag, Surigao del Sur

High School Graduate, 1989

BAYABAS CENTRAL ELEM. SCHOOL, Bayabas, Surigao del Sur

Elementary School graduate, 1985



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