Accounting Manager
Resume:
Alicia Arlene V. De Guzman
Manuela Homes, Talon V,
**** *** ***** ****, ***********
Cellphone#+63-091*-*******/094*-*******
Email: ****************@*****.***
Objective:
1. To gain a good position as assistant accounting manager or audit
manager or a consultant in a well-established private or government
firms.
Experience Summary:
Able to manage team members efficiently and bring about their
co-ordination in various work processes.
Have comprehensive knowledge on various accounting, audit and bank
practices and procedures.
Adept at using accounting software for various accounting tasks.
Introduced new work processes and improved accounting systems which
improved work efficiency of the staff.
Professional Experience:
Accounting Manager, March to June 2011, Makati City
Golden Point Auto Care, Inc.,
Management of Accounting Department.
Plans accounting activities.
Prepares and implements job descriptions of each staff.
Studies the flow and implements the LAMP accounting system in
coordination with the technical personnel.
Monitors accounting work flow and implements accounting policies and
procedures.
Reported directly to the Managing Director.
Accounting Manager, August to December 2010, Alabang, Muntinlupa City
Tire Asia Group of Companies,
Management of Accounting Department.
Plans accounting activities.
Prepares and implements job descriptions of each staff.
Studies and implements the Peachtree accounting system in coordination
with the technical personnel.
Monitors accounting work flow and implements accounting policies and
procedures.
Reported directly to the Comptroller and to the company President.
Consultant (Internal Audit), April 2007 to October 2008, Makati City
La Perla Sugar Export Corporation,
Audited clients internal financial reports, workflow, inventory system,
reconciliation of accounts and prepared report analysis.
Discussed with the management the findings on the above and the
necessary adjustments.
Implemented the adjustments and improvements within the organization as
per agreement with the management.
Partner, July 2000 to July 2002, Las Pinas City
Vitangcol-Bernal and Associates, CPAs,
Audited clients financial reports and prepared annual audit reports.
Reviewed clients accounting systems and procedures, and presented
recommendations.
Discussed all the necessary adjustments to the partners and the clients.
CLIENTS HANDLED:
1. TA PROPERTY DEVELOPMENT, INC.
Member: TA GROUP OF MALAYSIA
E-1204 PSE CENTER, Ortigas, Pasig City
FEBRUARY 23, 2001 - 2002
EXTERNAL AUDIT
2. PHILIPPINE TA SECURITIES, INC.
Member: PHILIPPINE STOCK EXCHANGE, INC.
E-1204 PSE CENTER, Ortigas, Pasig City
FEBRUARY 23, 2001 - 2002
EXTERNAL AUDIT
3. QA CONSTRUCTION CORPORATION
#39 Sta. Maria St., Barrio Kapitolyo, Pasig City
MARCH 23 - APRIL 25, 2001
EXTERNAL AUDIT
Part-time Office Administrator, Oct. 24, 2001 to April 25, 2002, Makati
City
Biker's Station and General Merchandise, Inc.,
Formulated the administrative policies like time keeping policy, salary
scale, etc.
Conducted credit investigation of customers availing loans from the
company.
Formulated in-house financing scheme, easy-pay-plan and credit
investigation policies and procedures.
Reported directly to the company President.
Finance Officer, May 16, 2001 to Sept. 04, 2001, Makati City
Yupangco Group of Companies,
Created and implemented computerized accounting system for the group.
Over-all organization and management of Accounting, Treasury and Finance
Departments.
Transacted with banks, government agencies and other affiliated
companies.
Dealt with different suppliers, clients, employees, and other officers
within the group.
Chief Accountant, May 16, 2001 to Sept. 04, 2001, Makati City
Yupangco MotorGroup of Companies,
Created and implemented computerized accounting system for the group.
Over-all organization and management of Accounting, Treasury and Finance
Departments.
Transacted with banks, government agencies and other affiliated
companies.
Dealt with different suppliers, clients, employees, and other officers
within the group.
Reported directly to the company President.
Accounting Supervisor, Oct. 07, 1996 to Dec. 31, 2000, Muntinlupa City
Isuzu Automotive Dealership, Inc.,
Over-all organization and supervision of Accounting Department.
Coordinated with banks, government agencies and other affiliated
companies.
Dealt with different suppliers, clients, employees, and other officers
within the co.
Officer-in-charge in the absence of the Finance Manager or both the FM &
GM.
Prepared the monthly/annual financial reports of the company.
Prepared forecasts and analysis.
Prepared operations review materials and analysis.
Prepared budget analysis and presented to the board.
Formulated Accounting and Treasury systems, policies and procedures.
Member of IADI investigation committee and operations developmental task
force.
Reported directly to the Finance Manager.
Accounting Supervisor, July 08, 1994 to Oct. 31, 1996, Las Pinas City
A. Bylsons and Company, Inc.,
Over-all organization and supervision of Accounting Department.
Coordinated with banks, government agencies and other companies.
Dealt with different suppliers, clients, employees, and other officers
within the co.
Officer-in-charge in the absence of the Accounting Manager.
Prepared the monthly/annual financial reports of the company.
Prepared forecasts and analysis.
Prepared budget analysis.
Formulated Accounting and Treasury systems, policies and procedures.
Reported directly to the Comptroller.
Accounting Section Head, March 16, 1993 to July 31, 1994, Las Pinas City
STA College of Computer Sciences,
Over-all organization and supervision of Accounting Department.
Coordinated with banks, government agencies and other companies.
Dealt with different students, suppliers, clients, employees, and other
officers within the co.
Prepared the monthly/annual financial reports of the company.
Prepared forecasts and analysis.
Prepared budget analysis.
Formulated Accounting and Treasury systems, policies and procedures.
Reported directly to the head office Accounting Manager.
Chief Accountant, Jan. 02, 1991 to March 15, 1993, Makati & Cavite City
Rohm Electronics Philippines, Inc.,
Over-all organization and supervision of Accounting Department.
Dealt with different suppliers, clients, employees, and other officers
within the co.
Prepared the monthly/annual financial reports of the company.
Coordinated with Banks, BIR, BOI, SEC, CB, Customs, etc.
Monitored all OAs, LCs and remittances of Rohm Fukuoka, Japan, Germany,
United Kingdom and Singapore to/ from the company.
Reported directly to the Japanese Accounting Manager.
Chief Accountant/Chief Internal Auditor, May 1988 to Jan. 1991, Las
Pinas City
La Perla Sugar Supply,
Over-all organization and supervision of Accounting Department.
Coordinated with banks, government agencies and other companies.
Dealt with different suppliers, clients, employees, and other officers
within the co.
Prepared the monthly/annual financial reports of the company.
Prepared new accounting system for the company.
Modified the company's organization structure and functions.
Implemented the company rules, policies and procedures.
Reported directly to the General Manager.
Programmer Trainee/Programmer, Jan. 1986 to Oct. 1987, Quezon City
Systems Associates, Inc.,
Programmed the accounting system, payroll system, inventory system,
purchasing system, enrollment registration system, etc. using Dbase
III/III+/IV, Cobol and Advance Basic.
Modified some package softwares.
Reported directly to the company President.
On-the-job Training, July 04 to August 20, 2014, Las Pinas City
Lo Kim Fong Tea House
On-the-job Training, Nov. 1985 to Jan. 1986, Makati City
Ayala Corporation
Public Practice:
CLIENTS HANDLED:
1. A.D.Diaz Construction & Supplies
Pamplona, Las Pinas City
Jan. 1994 - Aug. 1994
Accountant retainer
Jan. 1995/1996/1997
External Audit
2. Gideon Construction & Supplies, Inc.
Sta. Cecilia Village, Las Pinas City
Jan. 1994 - Aug. 1994
Accountant retainer
Jan. 1995
External Audit
3. Rohm Realty Corporation
Legaspi Village, Makati City
Sept. 1992 - March 15, 1993
Accountant retainer
4. Big V Group of Companies
Corinthian Plaza, Makati City
Jan. 1989 - Jan. 1991
Internal Audit retainer
5. Bukidnon Sugar Company
Corinthian Plaza, Makati City
Aug. 1989 - Feb. 1991
Accountant retainer
6. Thaddeus Export Corporation
Sta. Mesa, Manila
Jan. 1989 - Jan. 1990
External Audit
Teaching Experience:
Part-time Accounting Professor, Nov. 11, 2001 to Present, Las Pinas City
Dr. Filemon C. Aguilar Memorial College,
Part-time Accounting Professor, June 2002 to Oct. 2002, Las Pinas City
Saint Francis De Assissi College System,
Part-time Accounting Professor, Oct. 1995 to April 1996, Las Pinas
City
STA College of Computer Sciences,
Educational Attainment:
2014 April to June 2014, LPC Manpower Training Center, Las Pinas City
NCII Passed - Cookery
2003 to 2004, University of Perpetual Help Rizal, Las Pinas City
Freshman in College of Law (LLB)
1992 to 1994, De La Salle University, Taft Avenue, Manila
with Masteral in Business Administration units (undergraduate)
1982 to 1986, Pamantasan ng Lungsod ng Maynila, Intramuros, Manila
Bachelor of Science in Business Administration major in Accounting
Graduate
1986 to 1987, DATAMEX, Quezon City
Data Base III Programming (short-term course)
Government Exams Passed:
1. CPA LICENSURE EXAMINATION - October 1987 (Manila)
2. CAREER SERVICE FIRST-GRADE PROFESSIONAL EXAM - August 1986 (Manila)
Seminars/Trainings Attended:
1. APRIL 07, 2010 - "Seminar on Common Errors of Accountants in the
Field of Taxation and How to Handle Tax Audit and Investigation"
(PICPA).
2. MARCH 23, 2010 - "Seminar on Philippine Standards on Auditing (day
1)" (PICPA).
3. FEB. 20, 2010 - "Seminar on Ethics and Good Governance" (PICPA).
4. NOV. 17, 2009 - "Seminar on Philippine Standards on Auditing (day 2)"
(PICPA).
5. OCT. 28, 2009 - "Seminar on S.E.C. Updates" (PICPA).
6. OCT. 23, 2009 - "Seminar on Comprehensive VAT Taxation and
Comprehensive Corporate Taxation" (PICPA).
7. OCT. 16, 2009 - "Seminar on PAS/PFRS - Module 1 Financial Statements
Reporting/ Conceptual Framework IAS 1/ IAS 34/ IAS 7/ PFRS 8" (PICPA).
8. MARCH 20, 2009 - "Seminar on PAS/IAS - Module 9 Phil. Interpretation
- Service Concession Agreements for the Construction of Real Estate
(IFRIC 12/15/ SIC 29)".
Computer Languages Used:
1. Basic/Advance Basic/QBasic.
2. COBOL
3. Dbase III/III+/IV
4. FoxBase+/FoxPro
Software Packages Used:
1. Microsoft Excel/Word/Windows/Outlook/PowerPoint/Explorer
(97/2000/2003/2007/2010/Millenium Edition/ XP/ Vista Premium.
2. PC Tools/Muncher/ Print Master/Print Shops/ScanDisk/Disk
Defragmenter.
3. J.D.EDWARDS GENERAL LEDGER SOFTWARE.
4. FACT ACCOUNTING SYSTEM (3SI).
5. DATA EXPRESS ACCOUNTING SYSTEM SOFTWARE.
6. SANYO ACCOUNTING INFORMATION SYSTEM SOFTWARE.
7. PEACHTREE / QUANTUM /LAMP ACCOUNTING SOFTWARE.
Machines Used:
1. IBM, Electric, and Manual Typewriters.
2. IBM PC and PS/2, MIKO (Intel Pentium III/IV)/ APPLE II Computers/ HP
Pavilion DV2710us Entertainment Notebook PC.
3. Printers (Brother M-1709, Epson FX-1050, LX-800, FX-1170, LQ-2170,
HP-deskjet 656c series, HP-laserjet 5L, IBM Line Printer for AS400, IBM
ProPrinter for PS/2).
4. Copier (Xerox), Facsimile (fax), Scanner, Adding Machine.
Personal Background:
Date/Place of Birth: July 14, 1965 / Manila
Citizenship: Filipino
Civil Status: Married
Religion: Roman Catholic
Languages Spoken: English and Tagalog
References:
Reliable references available if necessary.
TIN#127-586-214 ; SSS#03-8498320-9 ; PAG-IBIG#000*-******-** ;
PHILHEALTH#19-051873493-1
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