Accounting Manager

CHARITO R. ABO

L** San Clemente Village II, Brgy. Pag-asa, Binangonan, Rizal

Tel.No.:093********/ 090********

Email: *********@*****.***.**

SUMMARY

A seasoned Finance Professional with over 16 years of extensive experience in financial reporting, accounts payable, fixed assets, budgeting, forecasting and taxation. Flexible, results oriented teamplayer and leader with a high sense of responsibility and integrity.

WORK EXPERIENCES

AMCOR TOBACCO PACKAGING RIZAL CORP. Jun 8, 2015 – Jun 20, 2016

Cainta, Rizal

Key Deliverables

Supervises the Accounting staff and organize required resources in order to accomplish the functions of the General Accounting section in accordance with relevant policies, rules and regulations.

Monitors the control system for the protection of assets and the checking and verification of all disbursements.

In-charge of account analysis and monthly closing and reporting activities.

Participate in variance analysis and budget preparation.

Handles monthly and year end statutory reporting to BIR and Securities and Exchange Commission. Liaise with external auditors for the completion and submission of the yearly audited financial statements.

Perform yearly control self-assessment testing of selected controls.

SC JOHNSON & SONS, INC April 1, 2012 – Dec 31, 2014

Makati City

Accounting Officer

Provide support to the Finance Manager in managing the preparation, control, and analysis of business plans through the effective administration of the General Accounting personnel and operating expense budget.

Selected Key Accomplishments

Reduced turnaround time for the release of the monthly P&L by one day.

Led the smooth migration of the company’s corporate card to another bank.

Cleaned-up 95% of the old outstanding reconciling items in the accruals and prepayments accounts.

Handled annual controls testing (SOAR – Sarbanes Oxley) for two consecutive years with minimal out of controls processes. Mitigating controls were coordinated and put in place.

SODEXHO PASS, INC. November 5, 2007- January 2012

Pasig City

Assistant Accounting Manager

Assists the Finance Manager in the maintenance and review of the accounting books and transactions, prepares Financial Statements and other internal reports, manage day to day activities of the Accounting Department and ensure timely and accurate compliance to reportorial requirements

Selected Key Accomplishments

Supported platform directive of 3-day (D+3) monthly financial statement close

Successfully handled and closed BIR audit for FY 2007-2008.

SHELL SHARED SERVICES-MANILA August 28, 2006 – November 5, 2007

Makati City

Team Lead – Accounts Payable

Manages a team of AP processors and ensures excellent service is provided to meet customers’ business need and expectations.

Selected Key Accomplishments

Improved team performance by achieving the required SLA of 98% accuracy rate and 3 days processing time.

Worked closely with the problem resolution analyst to reduce problematic invoices by 75%

JOLLIBEE FOODS CORPORATION

Ortigas Center

Accounting Supervisor June 2004 – Aug 15, 2006

Key Deliverables:

Checks the output of the AP accountant and ensuring compliance with AP standards and procedures.

Prepares reports required by both internal and external auditors.

Accounting Specialist Nov 2003 – June 2004

Canlubang, Laguna - Calmeray Plant

Key Deliverables:

Prepares financial reports & supporting schedules such as EVA, Capex monitoring

Analyses GL accounts & maintains subsidiary of assigned real & nominal accounts

Handles importation/ fixed assets accounting

Prepares journal entries/ adjusting entries on related accounts

Reconciles intra company account & ensures zero variance at month end

Accountant III June 2001 – October 2003

Key Deliverables:

Prepares financial reports & supporting schedules such as Economic Value Added (EVA), Capital Expenditures (CAPEX) monitoring

Analyses GL accounts & maintains subsidiary of assigned real & nominal accounts

Handles importation/ fixed assets accounting

Prepares journal entries/ adjusting entries on related accounts.

Reconciles intra company account & ensures zero variance at month end

Accounts Payable Accountant May 2000 – May 2001

Key Deliverables:

Process invoices for payment & prepares checks, handles suppliers’ claims

Monitor & analyses AP related accounts

Coordinate w/ Purchasing & other departments w/ regards to the suppliers’ claims

CAYETANO SEBASTIAN DADO & CRUZ LAW OFFICES (CASELAW)

Makati City, Philippines

Accounting Assistant March 1999 – May 2000

Key Deliverables:

Prepares time billing & statement of accounts to clients

Records transactions in the company’s books

Analyzes & monitors schedule of accounts & subsidiary ledgers

ERP SYSTEMS USED

SAP, Oracle, Microsoft Navision, QuickBooks, Hyperion, Baan

EDUCATIONAL BACKGROUND

Highest Education – College Degree

Bachelor of Science in Accountancy

Bicol University College of Arts & Sciences

Legaspi City

SY – 1994 - 1998

PERSONAL DATA

Age : 38 y/o

Date of Birth : 27 Jul 1977

Nationality : Filipino

Gender : Female

Marital Status : Married, with two daughters

Professional License No.: CPA Lic. No. 97567

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