Manager Accounting

RESUME

ESTRELLA, ERIC V. [pic]

Sitio Mangga, Tisa

Cebu City 6000

Telephone No. : (032-***-****

Mobile No. : 093********/091********

E-Mail Add. : ********@*****.***

PERSONAL INFORMATION

Civil Status : Married

Birth Date : 02 November 1982

Religion : Latter Day Saint

Citizenship : Filipino

Languages/Dialect Spoken : English, Filipino, Visayan

EDUCATIONAL BACKGROUND

Level School Year Course Completed

Elementary San Nicolas Elem. School 1989-1995

Secondary Don Carlos Gothong Nat'l 1995-1999

High School

C-Padilla St., Cebu City

College Cebu Institute of 2004-2008 BSBA- Major in

Technology Management

Accounting

WORK EXPERIENCE

Currently Working :

SAN NICOLAS INDUSTRIAL INC. / FAR EAST CORN REFINING INC. - Real Estate and

Manufacturing Company

101 Tupas St. 2nd Floor Ludo Admin Bldg., Sawang Calero, Cebu City

Manager/Accounting Manager - Ju29 2013 up to Present

. Compile and present detailed monthly, quarterly reports for Senior

Management perusal and act as the focal point in preparing year-end.

. -Key member of the leadership team, administering all accounting

functions for this commercial lighting manufacturer with $2.5 million

annual revenue.

. -Manage a 15-person team, encouraging personal and professional

development of the culturally diverse department.

. -Devised and deployed multiple cost-savings initiatives resulting in a

20% reduction in company expenditures.

. Supervised 3 employees responsible for Accounts Payable, Accounts

Receivable and Payroll Administration using ADP with full

accountability for hiring, training, and performance assessment.

. -Maintained the $1.5 million General Ledger encompassing Canadian,

U.S. and Chinese currency transactions.

. -Prepared internal and external financial and tax statements for

review by corporate and external Audit Teams.

. -Played a key accounting role on various project teams ensuring

mandates completed in accordance with company financial guidelines and

budgetary allowances

. Ensure the accuracy of data and adherence of the system to Generally

Accepted Accounting Principles.

. Audit accounting data, identify and correct errors.

. Design internal control systems to ensure the safeguarding of Company

assets.

. Co-ordinate the annual independent audit including preparing financial

statements which are audited.

. Prepare the Comprehensive Annual Financial Report and the preparation

of supporting statistical schedules which is used for internal

analyses by independent auditor.

. File reports necessary to comply with Government law and regulations

for audits.

Work on Business Permit, Sanitary Permit and other government permits and

clearances.

IVISION GLOBAL TECHNOLOGIES INC. - Call Center and Web Development Company

Unit 201 Keppel Center Cebu Business Park, Cebu City

Accounting and Administrative Officer - June 2012 to April 2013

. Design, review and modify the accounting system.

. Ensure the accuracy of data and adherence of the system to Generally

Accepted Accounting Principles.

. Audit accounting data, identify and correct errors.

. Design internal control systems to ensure the safeguarding of Company

assets.

. Co-ordinate the annual independent audit including preparing financial

statements which are audited.

. Prepare the Comprehensive Annual Financial Report and the preparation

of supporting statistical schedules which is used for internal

analyses by independent auditor.

. File reports necessary to comply with Government law and regulations

for audits.

. Work on Business Permit, Sanitary Permit and other government permits

and clearances.

UKLINK PROMOTION, INC. - Outbound Call Center Based in London

2nd Floor JY Square Mall, Lahug Cebu City

Accounting Manager - May 2011 to May 2012

. Design, review and modify the accounting system.

. Ensure the accuracy of data and adherence of the system to Generally

Accepted Accounting Principles.

. Audit accounting data, identify and correct errors, identify and

compute accruals, apply accounting principles to transactions and

recommend revisions in accounting procedures to ensure conformance

with applicable statues, laws, polices and General Accepted Accounting

Principles.

. Design internal control systems to ensure the safeguarding of Company

assets.

. Co-ordinate the annual independent audit including preparing financial

statements which are audited.

. Prepare the Comprehensive Annual Financial Report and the preparation

of supporting statistical schedules which is used for internal

analyses by independent auditor and the Company Board and is also used

for evaluation of the Company's financial health by other governments,

taxpayers, and stockholders.

. File reports necessary to comply with Government law and regulations

for audits.

. Maintain the fixed asset inventory system by supervising the recording

of all items in the inventory, maintaining pertinent records and

ensuring adequate treatment of fixed asset acquisitions and

retirements.

. Prepare monthly, quarterly and annual reports for the Philippine

Economic Zone Authority (PEZA).

. Prepare, review and monitor Employees Withholding Tax Compensation.

Annualize and Prepare Alphalist Of Compensation by the end of the

year.

. Prepare, review and monitor Expanded Withholding Tax in all of the

company's transactions.

UKLINK PROMOTION, INC. - Outbound Call Center Based in London

2nd Floor JY Square Mall, Lahug Cebu City

Accounting Assistant - May 2009 to May 2011

. Make Monthly Financial Reports

. Monthly Government Reportorials

. Accounting and Bookkeeping jobs for UKLINK and J & L Rutherford

Properties Inc.

Diaz Murillo Dalupan and Company CPA - Accounting Firm

Unit 504 Cebu Holdings Center, Ayala Business Park

June 16, 2008 - November 15, 2008

Accounting and Outsourcing Department - Accounting and Bookkeeping

. Make Monthly Financial Reports

. Monthly Visits with the Clients

. Meeting with the Clients

. Evaluate, Make Suggestions and Recommendations

Clients Handled:

. GECAR METAL SOLUTIONS INC.

. PARKER GLOBAL TRADING

Landbank, Plaza Independencia Branch

Nov 2007- Feb 2008

Student Intern

. Performed Clerical Works

. Updating Customer Records

. New Accounts Clerk

Working Student (NAS), University of San Jose-Recoletos

Guidance Office

June 2001-October 2001

SPECIAL SKILLS/ACHIEVEMENTS

SUMMARY: Highly competitive, efficient and result-oriented Accounting

Manager with experience assisting the Auditor in meeting the statutory

requirements of the office by designing and maintaining the accounting

system, preparing periodic financial reports and supervising the work of

the staff accountants who process and audit payroll and accounts payable,

audit cash receipts and who maintain the inventory/fixed asset records of

the Company.

. Ability to write reports and business correspondence.

. Strong ability to effectively present information and respond to

questions from groups of managers, employees and the general public.

. Computer Literate

. Proficient in MS Word, Excel, PowerPoint, Photoshop

. Dean's Lister : School Year 2007-2008

. Excellent Oral and Written English Skill

. Leadership Skills

. Interpersonal Skills

SEMINARS AND PROGRAMS ATTENDED

Description Sponsor

Quickbooks Program Company Paid

Job Orientation and Social College of Commerce, Cebu

Graces Seminar Institute of Technology

Entrepreneurship Seminar of Sun Cellular Cebu

Sun Cellular

REFERENCES

N A M E POSITION/COMPANY cONTACT nO.

1. Mrs. Ruby M. HR Manager (032-***-****

Dy UKLINK PROMOTION, INC.

2. Mr. Conrado Bishop - San Nicholas Ward 091********

Ordesta The Church Of Jesus Christ Of

Latter Day Saints

3. Ms. Karen Managing Director (032-***-****

Suzette Varga IVISION GLOBAL TECHNOLOGIES INC.

Eric V. Estrella

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