General Accounting Supervisor proficient in SAP FICO
Resume:
AILEEN TOMONGLAY VIRTUDAZO
Unit ***, Bldg. ****, J.Victor St., Brgy. Pio del Pilar, Makati City
Contact No. 091*-***-****
Email add: ******.******************@*****.***
CAREER OBJECTIVE:
I want to work in a challenging and positive environment where I can maximize my potential as a professional.
SKILLS/ STRENGTHS:
Certified Public Accountant
Strong knowledge in SAP FICO and Xflow scanning.
Proficient in basic MS office applications
Team player with a positive attitude towards challenges.
Excellent analytical competencies and strong knowledge in general accounting, financial analysis and forecasting.
Delivery-focused.
Well-disciplined with ability to manage multiple assignments efficiently under pressure while meeting tight deadline schedules.
Effectively communicates direction and commits people to action.
PROFESSIONAL EXPERIENCE
Del Monte Philippines, Inc. September 2011-August 2016
General Accounting Supervisor
Ensure accurate and timely processing of suppliers' billings and customers' invoices; monitor and reconcile accounts and provide analysis to management as needed.
Handle timely resolution of customers (internal and external) and suppliers' concerns.
Participate in month-end closing activities, including (but not limited to) preparation of journal entries, accruals and account reconciliations; provide relevant reports to management to aid decision-making.
Lead operational strategy within the process ensuring alignment to the company's KPI standards.
Establish adequate staffing needs/requirements.
Ensure process documentation is complete and updated; recommend, develop and implement new processes to continually improve the effectiveness and efficiency of the department.
The Redsystems Company, Inc. ( a subsidiary of Coca-cola) March 2011- August 2011
Regional Financial Analyst- Mindanao
Coordinate with all Mindanao Plants, particularly the warehouse and logistics group to ensure timely month-end closing and submission of reports.
Check and consolidate financial reports of Mindanao areas for top management’s review.
Perform monthly analysis on the results of operations of all the areas to be presented during Monthly Business Review.
Review existing finance policies and ensure consistent implementation by the logistics team.
Conduct visit to selected plant logistics team, check internal control procedures, and assist them on any system-related enhancements
Fastcargo Logistics Corporation August 2008- October 2010
Branch Accountant- Cagayan de Oro
Perform professional duties related to general ledger and subsystems, financial statements and month end reports.
Supervise, lead, and support staff of 10.
Provide analysis on the monthly results of operations of the branch, check business trends, and provide suggestions to the management for future improvements.
Plan and evaluate weekly and monthly sources and uses of funds of the branch.
Prepare annual budget with inputs coming from all departments. Make recommendations to managers for developing budget control plans and other financial policies by studying income and expenditure trends.
Conduct meeting with sales and operations departments to discuss finance’s policies, short-term and long-term goals and plans
Fastcargo Logistics Corporation May 2007- July 2008
Regional Financial Analyst – Mindanao
Coordinate with Mindanao branches to ensure timely month-end closing and submission of reports.
Check and consolidate financial reports of Mindanao branches for top management’s review.
Perform monthly analysis on the results of operations of the branches to be presented during monthly executives’ meeting.
Make recommendations to finance managers for developing budget control plans and other financial policies by studying income and expenditure trends.
Review existing finance policies and ensure consistent implementation by the branches.
Conduct visit to selected branches, checks internal control procedures, and assists them on any system-related enhancements.
Assist branches on financial-related issues for approval by the top management.
REFERENCES
1.Mr. Kristoffer Vincent San Miguel
Finance Manager
Del Monte Phils.,Inc.
************@********-****.***
2.Ms. Grace Jude Descallar
Senior Cost Accountant
Del Monte Phils., Inc.
*********@********-****.***
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