YOR BAYANI RESUENTO
International Candidate US-CPA, “CPA in progress”
Los Angeles, California, United States ad02t0@r.postjobfree.com +1-626-***-**** +1-213-***-**** PROFILE
I am a multi-faceted, efficient & reliable accounting professional with diversified skill set covering account supervision, management, and client relations. I have 17 years of experience in the field in Finance and Accounting making me competent and well-versed in the financial cycle of the business.
WORK EXPERIENCE
Saudi Signs Saudi Arabia & Dubai
PMDC Building, 4th & 5th floor, Sultan
Street, Jeddah P.O Box, 18196 Jeddah
21415, KSA
August 2022 up to August 2023
Financial Controller
DUTIES AND RESPONSIBILITIES:
Reporting to CFO & Management. Responsible financial planning and analysis, forecasting, budgeting, and internal control and compliance with government regulations.
System Administrator and managing (Visual Dolphin System) Media and Finance System.
Preparing financial reports.
Analyzing financial data.
Monitoring internal controls.
Overseeing and preparing income statements.
Participating in budgeting processes.
Managing financial transactions.
Streamlining accounting functions and operations.
Developing plans for financial growth. (Business Plan)
Evaluating and managing risk.
Coordinating audit processes.
Monitor expenditures, analyze revenue and determine variances and the same to the CFO.
Dentsu International
Dentsu
KSA Carat
KSA
Bin Homran Center,Tower 710A,Tahlia
Street, Jeddah P.O Box,Jeddah 21411,KSA
October 01, 2015 - March 31, 2022 Chief
Accountant
DUTIES AND RESPONSIBILITIES:
Prepare financial management reports, P&L, and balance sheet for Dentsu KSA and Carat Entities for timely monthly, quarterly and year- end closing reports.
Maintain financial records in compliance with accepted policies and procedures.
Review and validate the bank monthly reconciliation and resolve accounting discrepancies and irregularities.
Review and validate clients and intercompany billing.
Check with staff if all subsequent entries for amortizations, fixed assets, accrued liabilities, prepaid expenses, depreciation expenses, and accrued income: AVR and OMI and accrued of cost of sales and sales) as of the period are taken.
Manage and support budget and forecast activities for P&L and balance sheet.
Check and ensure all cash payment, cash receipt, and inter- company transactions are book/record accordingly.
Prepare cash position.
Review and validate supplier reconciliation to proceed the payment process.
Prepare reports for revenue analysis.
Follow up on collections with client and account managers
Coordinate and engage the interim and annual internal and external audit.
Review unbilled report.
Report and forecast the actual spending cost vs. client budget.
Report cash treasury to UK.
Review and validate company payroll.
Review and validate VAT and withholding tax reports.
Support media team in giving financial data for client services and pitches.
Respond to accounting inquiries from clients and other Department/Management in a timely fashion.
Accounting Software:
Business Planning and Consolidation (BPC) SAP
Blackline – Tasks and Accounts Reconciliation
Visual Dolphin for Finance and Media System
Power BI 2022
STARCOM MEDIAVEST
WORLDWIDE ADVERTISING
COMPANY
Al Faisaliah Tower, 8th Floor, Riyadh, KSA
August 2010 to September 2015
Senior Accountant
DUTIES AND RESPONSIBILITIES:
Reconcile bank statements and resolve accounting discrepancies and irregularities.
Supervise client’s billing (Mainly Saudi Telecom Company) and Al Marai Company.
Handle the general ledger.
Book bank payment, cash payment, cash receipt, and inter- company transactions.
Reconcile supplier statements and resolve accounting discrepancies and irregularities.
Prepare the monthly media audit.
Prepare revenue analysis.
Coordinate the audit process.
Prepare unbilled reports.
Prepare the fixed asset schedule for booking
Prepare monthly the accrued and prepaid expenses schedule for booking.
Accounting Software: SQL (Aging) and Comet Planning and Invoicing YUKSEL INSAAT
(TURKISH CONSTRUCTION
COMPANY)
Riyadh, Saudi Arabia, Head Office
March 2008 - July 2010
Accountant
DUTIES AND RESPONSIBILITIES:
Compile and analyze financial information in preparation of financial statements which includes monthly and annual accounts.
Maintain financial records in compliance with accepted policies and procedures.
Establish and monitor the implementation and
maintenance of accounting control procedures.
Reconcile bank statements and resolve accounting discrepancies and irregularities.
Manage and support budget and forecast activities.
Monitor different project expenditures according to budget.
Coordinate the audit process.
Ensure accurate and appropriate recording and analysis of revenues and expenses.
Prepare and handle company payroll.
Accounting Software: ORACLE (Tiger Logo)
EDUCATIONAL BACKGROUND
Tertiary Education: LA SALLE UNIVERSITY, OZAMIS CITY Bachelor of Science in Accountancy
Bachelor of Science in Commerce Major in Management Accounting March 25, 2006
Secondary Education: NATIONAL COMPREHENSIVE HIGH SCHOOL Baroy, Lanao del Norte
March 2001
Primary Education: TUBOD CENTRAL ELEMENTARY SCHOOL Tubod, Lanao del Norte
March 1997
PERSONAL DETAILS
AGE: 39 years old
DATE OF BIRTH: March 4, 1984
CITIZENSHIP: Filipino
CIVIL STATUS: Married
QUEDANCOR
(Financing Company)
LDM Building, Ground Floor, Corner
Lapu-lapu and Legaspi St. Cebu City,
Philippines
May 2006 - March 2008 Accountant
DUTIES AND RESPOSIBILITIES:
Reconcile bank statements and resolve accounting discrepancies and irregularities
Reconcile various ledger accounts and prepare subsequent entries in the book of accounts: amortizations, fixed assets, accrued liabilities, prepayments, etc.
Prepares financial statements on a monthly, quarterly and yearly basis as well as any other analyses requested by Management and the parent corporation.
Provide regular recommendations to improve financial performance and control.
Accounting Software: QMLS