Accountant, Bookkeeper, Accounting Clerk, Accounts Payable

RONALDO PANGAN

Current Address: Riyadh *****, Saudi Arabia (Phone: +966*********)

Permanent Address: Paranaque 1711, Philippines (Phone: +639*********)

E-mail: *******@*****.***

Skype: r2x_pangan

PERSONAL STATEMENT

Energetic and accomplished professional with 12 years of experience in

accounting, bookkeeping, banking, financial reporting, payroll, audit, tax,

administration, filing and documentation. Proficient in both supervisory

and clerical roles. Known for being systematic, sophisticated, detail-

oriented, proactive, evocative and multi-tasking person. Aim to fully

utilize the possess skills and knowledge to offer best support to the

company.

SKILLS

> Organization: Supervisory and clerical roles in accounts payable,

accounts receivable, payment, receipt, payroll, banking, invoicing,

inventory, fixed asset, audit, tax, administration, sales, purchase,

logistics, importation, filing and documentation.

> Reporting: Financial Statements, Budget, Cash Position, Account

Analysis, Inter-company and Bank Reconciliations, Cost Center

Allocation; Aging of Accounts Payable and Accounts Receivable,

Statement of Account, Purchase Ledger, Sales Ledger, General Ledger,

Fixed Asset Register, VAT and Income Tax Returns, Audit, Petty Cash

Fund, Payroll and etc.

> Computer: SAP, QuickBooks (Sage/Simply Accounting/Peachtree), Tally

ERP, Microsoft Excel, Microsoft Word, Microsoft PowerPoint, Microsoft

Outlook, PDF, Internet Browser, Skype and Team Viewer.

> Language: Tagalog, Arabic and English (5.5 Overall Band Score in

IELTS; 6.50 in speaking test).

EDUCATION

Course: Bachelor of Science in Accountancy

School: University of Perpetual Help Rizal, Philippines

Date Graduated: March 25, 2002

PROFESSIONAL EXPERIENCE

June.2014 - Present > Accountant

ARABIAN INTERNATIONAL HEALTHCARE HOLDING CO. (FAISALIAH GROUP) in Saudi

Arabia

> Manage payable, payment, filing and documentation.

> Reconcile supplier ledger against supplier's statement of account.

> Match the international supplier's invoice against purchase order and

goods receive note.

> Post in SAP the verified supplier's invoice.

> Process payment for international supplier.

> Assist in monthly and year-end closing as well as audit schedules.

> Monitor and liquidate advance payment to supplier.

> Filing and coding of payment voucher and supplier invoices.

July.2013 - June.2014 > Senior Accountant/Office Administrator

BJADIN INDUSTRIAL SUPPLY ESTABLISHMENT (BJADIN GROUP) in Saudi Arabia

> Managed finance, accounting, bookkeeping, banking, payroll, audit,

office, importation and filing.

> Managed expense, payable, receivable, payment, collection, petty cash,

prepayment and fixed asset.

> Reviewed documents prior to General Manager's approval such as

contract, purchase order and etc.

> Generated sales report and statement of account.

> Received customer's payment, issued receipt voucher and/or followed-up

collection.

> Reconciled subsidiary ledgers against statement of account

(supplier/customer).

> Matched local and international supplier invoices against purchase

orders and goods receive notes.

> Processed and released payment to supplier, government agency and

employee.

> Performed month/year-end closing.

> Prepared financial statements, cash position, bank reconciliation,

budget, minutes of meeting, office memorandum and etc.

> Coordinated the renewal of company and employee's permit, membership

and registration.

> Created and implemented company policies and procedures.

> Filed and coded the payment voucher, supplier invoice and other

documents.

Apr.2013 - June.2013 > Employment documentation period

Jan.2008 - Apr.2013 > Accountant

CONSOLIDATED CAN MANUFACTURING COMPANY (AL-QAHTANI GROUP) in Saudi Arabia

> Managed expense, payable, receivable, payment, collection, prepayment,

fixed asset, audit and filing.

> Reconciled subsidiary ledgers against supplier's statement of account

and inter-company transactions.

> Matched local and international supplier's invoices against purchase

orders and goods receive notes.

> Posted in SAP the verified supplier's invoice along with correcting or

adjusting journal entry if any.

> Processed and released payment to supplier, government agency and

employee.

> Issued sales invoice, debit note, credit note and statement of

account.

> Participated in preparation of budget, cash position, cash flow,

month/year-end closing and audit.

> Monitored and liquidated the advance payment to supplier or employee.

> Filed and coded the payment voucher, supplier invoice and other

documents.

July.2006 - Jan.2008 > Accounting Supervisor

ORO VILLA CONSTRUCTION & DEV'T CORP. in Philippines

> Managed finance, accounting, bookkeeping, banking, payroll, taxation,

audit, office, documentation, procurement and logistics.

> Managed expense, payable, receivable, payment, collection, petty cash

fund, prepayment and fixed asset.

> Reviewed documents prior to President's approval such as contract,

purchase order and sales quotation.

> Booked receivable, collection, accrual, depreciation and amortization.

> Generated sales report and statement of account.

> Received customer's payment, issued receipt voucher and/or followed-up

collection.

> Supervised subordinates.

> Released payment to supplier, lending company, government and

employee.

> Reconciled subsidiary ledgers against statement of account

(supplier/customer).

> Performed monthly and year-end closing.

> Prepared financial statements, Income Tax/VAT returns, cash position,

bank reconciliation and budget.

> Issued sales invoice, official receipt, delivery note, gate pass, PR,

PO, debit note and credit note.

> Coordinated the renewal of company and employee's permit, membership

and registration.

Nov.2005 - Jun.2006 > Accounting Assistant at ORO VILLA CONSTRUCTION &

DEV'T CORP. in Philippines

Sept.2005 - Nov.2005 > Took CPA review and examination

Mar.2005 - Sept.2005 > Accounting Assistant at MOF COMPANY (SUBIC) INC. in

Philippines

Feb.2004 - Mar.2005 > Accounting Assistant at ORO VILLA CONSTRUCTION &

DEV'T CORP. in Philippines

May.2003 - Feb.2004 > Accounting Assistant at ACM LANDHOLDINGS (ACM GROUP)

in Philippines

Mar.2003 - May.2003 > Job hunting period

Jan.2003 - Mar.2003 > Accounting Assistant at PAMEX INTERNATIONAL TRADE

INC. in Philippines

Aug.2002 - Dec.2002 > Accounting Clerk at KST-MIN CORP. in Philippines

June.2002 - Aug.2002 > Job hunting period

Apr.2002 - June.2002 > Accounting Clerk at SOUTHRIDGE PRIVATE SCHOOL FOR

BOYS in Philippines

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