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Quezon City, Philippines
March 21, 2020

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Unit **** Spazio Bernardo Condo

Champaca St. Brgy Sauyo, Novaliches QC.



Job Objective: Seeking a General Accountant position that offers an immediate challenge, career opportunity, and advancement. Highlights of Qualifications:

In depth knowledge of generally accepted accounting principles (GAAP)

Ability to communicate, organize and work well with others

Excellent attention to detail and good organizational skills

Working knowledge of accounting software like Adept, QuickBooks and Xero

Proficient in Microsoft Office as Excel, PowerPoint and Word

Ability to work under pressure, meet deadlines, & multi-tasking

Competent in preparing financial statements such as balance sheets, income statements and cash flow statements.

Strong written and verbal communications skills

Knowledgeable in tax rules and reportorial requirements Work Experience:

Compliance & Control Head, April 2018 to present. PROSYNERGY, INC. Quezon Ave. Quezon City

Implemented accounting system using QuickBooks.

Administered reconciliation and journal entries.

Investigated and resolved outstanding issues.

Created financial polcies.

Implemented accounting standards.

Identified potential opportunities through cost analysis.

Advised on resource operations, tax policies, accounting procedures and budget forecasts.

Reviewed monthly and quarterly tax filing.

Prepared data, analyses, and variance explanations and coordinated with the sales and marketing departments with required reporting

Prepared monthly financial reports for management and board presentation.

Admin & Finance Manager, August 2018 – December 2018 FOREMOST CAGAYAN DEVELOPMENT & LEISURE CORPORATION, Sgt. Esguerra St. Quezon City

Implemented accounting system using Xero.

Formulated HR and Finance Manuals and Policies.

Computed and prepared journal entries.

Monitored general ledger to ensure integrity of data.

Generated monthy financial reports.

General Accountant, July 1997 – March 2018

OGILVY & MATHER (PHILI [PPINES), INC., Rockwell Drive, Makati City

Reviewed journal entries, reconciliations, updates and schedules in balance sheet and profit and loss items.

Reviewed statutory reports for filing and submission to tax bureau.

Handled tax assessments and cases and worked closely with tax consultants in resolving issues.

Handled SOX (Sarbanes Oxley) internal reports for compliance and control.

Prepared monthly financial management reports.

Worked closely with Revenue Supervisor to ensure compliance with policies and reporting.

Assisted Finance Director on ad hoc projects, reports and duties.

Coordinated closely with Treasury Supervisor on the adequacy and solvency of company funds and prepared reports for compliance.

Monitored and ensured revenue is aligned with budget/forecast.

Communicated daily to regional SOX reporting team.

Provided requirements to Regional Internal Auditors for examination.

Provided audit requirements to External Auditors at year end in the preparation of audited financial reports and annual tax returns.

Provided systems requirements to IT Auditors for accounting system compliance and control.

Ensured documents and files are properly stored.

Assisted the Finance Director in the preparation of budget.

Trained and oriented new finance staff in the accounting process.

Semi – Senior Auditor, January 1994 – July 1997

LAYA MANANGHAYA SALGADO & CO. Paseo de Roxas, Makati City

Planned the audit in accordance with budget and standards of the firm.

Executed audit procedures to satisfy objectives in support of the reports.

Reviewed audit working papers and drafted initial reports.

Assessed weaknesses in the client’s internal control process and recommended ways and means for improvements.

Junior Auditor, October 1992 – December 1993

Conducted audit field work in accordance with standard procedures.

Documented and evaluated the client’s significant manual and computerized accounting systems.

Prepared audit working papers for review by the In-Charge Auditor.

Drafted financial reports and income tax returns for review and approval by the client.

Prepared management letters for review by the In-Charge. Seminars/Trainings Attended

Effective Leadership Training

Shangri-La Hotel, Mandaluyong July 2016

Handling BIR Audit

Harrison Plaza Hotel

May 2012

SAP Cartesis Reporting

Hongkong, July 2007

Negotiation Skills

September 1999, Makati City

Coopers & Lybrand Core Audit II/III

Makati June 25-28 1996

Coopers & Lybrand Audit Approach

Makati October 26-28 1995

Grant Thornton International Audit Approach

Makati November 1994


Polytechnic University of the Philippines Sta. Mesa, Manila (April 1991)- Bachelor of Science in Business Administration, Major in Accounting. Personal Data

Date of birth: 15 August 1968

Sex: Male

Civil Status: Single

Religion: Catholic

SSS number: 33-1653209-4

TIN: 150-600-218

Height: 5’7”


Corazon Zamudio

HR & Admin Manager



May Bugaring

Human Resources Head

Powerball Marketing & Logistics Corp.


Laurence Tueres

President & CEO

Prosynergy, Inc.


Avito Lagamon

Finance Group Comptroller

Ogilvy & Mather (Phils.), Inc.


Ruthelynn Periquet

Finance Group Manager

Ogilvy & Mather (Phils.), Inc.




Contact this candidate