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October 03, 2016

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**** ******* **. *** ******** Subdivision

Dau, Mabalacat City,Pampanga, Philippines

Tel. # +639**-***-****

Email address:

Objective: To be able to share my knowledge, experience & expertise in your company.

Work Experience

February 2016- June 2016 Chief Accountant Yakich-Cuizon Corp. (Lewis Grand Hotel)

Perform project cost forecasts/budgets, cost tracking, monitoring and controls

Review & approve payment vouchers & journal entries

Preparation of annual statutory financial statements and audit schedules

Compliance of financial reporting, tax, corporate and statutory requirements

Support CFO in ensuring that intercompany cost allocations are in line with management agreements and transfer pricing policy

Establish and maintain systems for cost-sensitivity analysis and early-warning of cost-overruns.

Work consultatively with the respective departments on cost reduction initiatives, forecasting, budgeting, variance and cost analysis.

Sept. 01, 2008 - January 2016 General Accountant Yakich-Cuizon Corp

(Lewis Grand Hotel)

Close administration of all accounts payable and receivables

Checks Daily Sales summary

Checks Monthly Inventory

Checks Petty Cash Voucher & check Voucher

Prepares Bank Reconciliation

Prepares Daily & Weekly Cash Position for Weekly Payables

Reports directly to the CEO & Finance Director regarding the Financial Status of the Company

Preparation of monthly accounts and variance report

Preparation of monthly cash flow statement

Preparation of annual statutory financial statements and audit schedules

Administration of cash and expenses

Administration of loans and advances

Responsible for controlling, collection and payment of funds within stipulated time frame

Compliance of financial reporting, tax, corporate and statutory requirements

Mar. 19, 2007 – May 31, 2008 Junior Accountant CPIP Development Corporation

Clarkfield, Pampanga

Checks Monthly Cash Disbursements & Cash Receipts.

Prepares Checks & Check Vouchers.

Prepares the Financial Statements

Preparation of Monthly & Yearly Remittances in BIR

Prepares Bank Reconciliation

July 2002 – March 16, 2007 Accounting Supervisor Fil-Thai Food Group Inc.

Angeles City

Checks Monthly Inventory Report

Checks Monthly Cash Disbursements & Cash Receipts.

Checks Monthly Sales Summary.

Acts as the payroll master

Checks the petty cash vouchers.

Prepares the Financial Statements

Budgeting the weekly payables

Prepares all the bank transactions

Prepares SSS, Philhealth & Pag-ibig contributions.

July 22, 2002 – May 31, 2004 Bookkeeper Fil-Thai Food Group Inc.

Angeles City

Update books of accounts ( check disbursements, accounts payable journal, cash receipts journal and sales receipts journal)

Prepares checks & check vouchers

Responsible in handling the petty cash.

Monitors daily inventory of stocks

July 2000 - March 2002 Treasury Staff/ Cashier Royce Appliance Sales Corp.

Angeles City

Prepares daily bank transactions

Prepares daily, weekly & monthly sales summary

Monitors daily & monthly inventory of stocks

Responsible for office collections


Computer Literate (Microsoft Word, Excel, Power point,Internet Access)

Capabilities & Traits

Hardworking, patient, trustworthy, responsible, fast leaner, respectful, adaptable person

References: as per request

Educational Background

College Bachelor of Science SY 1996-2000

Major in Accountancy

Holy Angel University

Sto. Rosario St., Angeles City

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