Jaime C. Garlitos, Jr.
Villa Necita, Dolores, Capas, Tarlac
Philippines 2315
Cellular Phone Number: +966-*********
Email Address: acuf02@r.postjobfree.com
Skype ID: jamescgar
Job Objective To enhance my potentials in my chosen career acquired
through my studies and from the companies where I have
been to and impart this potentials and knowledge for my own personal growth and for the growth of the company as well.
Summary of Qualifications Proactive, with more than ten years of total work experience in the field of Accounting. With experience in handling Credit & Collections and Treasury functions. Demonstrated strengths in analysis, team-work, organization, effective communications and leadership. Strong commitment to provide a timely and accurate Financial Statements.
Career Background
ITG – Future Values Company Accountant
Riyadh, Saudi Arabia
January 2016 to present
Processes Accounts Payable and Receivable
Manages Credit & Collections and Cash Flow
Prepares Bank Reconciliation Statement
Monitors and Reconciles Due To / From Transactions
Prepares Annual Budget
Prepares Monthly Payroll
Prepares Departmental Expenses
Prepares Variance Analysis (Budget versus Actual)
In-charge of all banking transactions
Petty Cash Fund Custodian
Prepares Financial Statements & schedules and analysis
Reportorial to the Chief Executive Officer
TWA, INC- FLYING V (Petroleum Industry) Executive Assistant for Accounting to the Chairman
Mandaluyong City, Philippines Oct. 2012 – Oct. 2015
Consolidates and reviews the Financial Statements of the Alliance
Recommends Accounting processes and procedures
Prepares tax planning
Accounting Head (Sr. Manager)
Reviews/Approves Vouchers (APV, CV and JV)
Monitors Accounts Receivable
Monitors Accounts Payable
Reviews Purchases, Costing and Sales
Reviews Inventory Report
Reviews Bank Reconciliation Report
Reviews Financial Statements and schedules
Prepares Financial Statements Analysis
Improves and implements Accounting processes and procedures
Recommends Accounting processes
Reviews Governmental Statutory Reports (EWT, VAT, etc.)
Prepares Budget and Business Planning of the Department
Reportorial to the President / Chairman
CARRYBOY PHILS., INC. Accounting Supervisor
Quezon City, Philippines
Apr. 2011 - Oct. 2012
Verifies/Checks Vouchers (APV, CV and JV)
Monitors Accounts Receivable
Monitors Account Payable
Prepares / Reviews Bank Reconciliation Report
Reviews Governmental Statutory Reports (W/taxes)
Prepares the Financial Statements and supplementary schedules
Reviews Inventories Report
Supervises also the Treasury, Credit & Collections and Audit Department
Prepares Business Planning of the Department
Reportorial to the VP-Finance
APEX INTEC PHIL CO LTD, INC. Accounting Supervisor
Clark, Pampanga, Philippines
Sept. 2010 – Jan. 2011
Checks Vouchers (APV, CV and JV)
Checks Payroll
Monitors Accounts Receivable
Monitors Accounts Payable
Prepares Bank Reconciliation Report
Prepares Weekly/Monthly budget
Prepares Governmental Statutory Reports (W/taxes)
Prepares the Financial Statements & schedules and analysis
In-charge of all banking transactions
Reportorial to the VP-Operations
RBSJ, INC. (ROPALI) Accounting Officer
San Jacinto, Masbate, Philippines
Dec. 2009 – July 2010
Consolidates and reviews Financial Statements
Improves and implements Accounting processes and procedures
Prepares BSP Reports
Monitors Cash Position Report
Prepares payroll for the officers
Acts as the Chief Accountant
Trains Accountants and Bookkeepers
Reportorial to the President
PRBC (ROPALI) Branch Accountant
Urdaneta City, Pang., Philippines
Apr. 2005 – June 2009
Prepares the Financial Statements and supplementary schedules
Monitors Loans Receivable
Monitors Accounts Payable
Prepares Bank Reconciliation
Reconciles Intercompany Transactions
Balances the GL Books
Processes Taxes and Licenses
Reportorial to the Accounting Manager
WOODLINE INTERCRAFT, INC. Accountant
Concepcion, Tarlac, Philippines
Arpil 2004 – December 2004
Prepares Vouchers (APV, CV and JV)
Prepares Payroll
Prepares Bank Reconciliation Report
Prepares Weekly/Monthly Budget
Monitors Accounts Payable
Monitors Accounts Receivable
Monitors Cash Advances and Liquidations
In-charge of all banking transactions
Reportorial to the General Manager
Educational Attainment
Bachelor of Science in Accountancy
Virgen Milagrosa University Foundation
April 2004
Other Skills
MS Office (Excel, Word, Powerpoint & Visio)
Quickbooks/ Netsuite/ SAP
Training and Seminars
2014 Tax Updates and PRFS Updates – PICPA
2013 BIR Tax Updates – Bureau of Internal Revenue
Execute-tive Program – Leadership Effectiveness
Internal Revenue Taxes Benchmarking – Bureau of Internal Revenue
Internal Control and Risk Management
Anti-Money Laundering Law – BSP
Recognition
2014 Promising Leadership Award – TWA, INC. – FLYING V
Personal Information
Nickname: James
Date of Birth: May 03, 1979
Status: Single
Religion: Roman Catholic
Character References
Irma Trilles Accounting Head
TWA, INC. – FLYING V
Mandaluyong City
Nancy Florendo Internal Auditor
Carryboy Phils., Inc.
Quezon City
Edilyn David HR Officer
APEX Intec Phils., Co. Ltd.
Clarkfield, Pampanga
Dan Magdasoc Accounting Head
Rural Bank of San Jacinto, Inc. (RBSJ)
Bulan, Sorsogon
Vanessa Carig Accounting Manager
Philippine Rural Banking Corporation (PRBC)
Urdaneta City, Pangasinan / Cauayan City, Isabela
I do hereby certify that all information indicated above are true and correct to the best of my knowledge.
JAIME C. GARLITOS, JR.
Applicant