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Accounting Manager

Location:
Tanauan, Batangas, Philippines
Salary:
50,000.00
Posted:
June 18, 2020

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Resume:

*** ******* ***.,

Tanauan City, Batangas, ****

+63-995-***-****

addv27@r.postjobfree.com

OBJECTIVE To be able to provide exemplary performance at work, develop good strategic abilities, discipline and flexibility and utilize my skills and potential to the fullest, which will in turn be beneficial to your organization.

HIGHLIGHTS OF

QUALIFICATIONS

An Accountant with almost seven years of meaningful experience in the fields of General Accounting and Audit, both internal and external

Process-oriented, committed, hardworking, responsible, flexible and with sense of urgency and professionalism

Willing to learn and try new things for the betterment of the craft and capable of both individual and team works

Proficient communication and interpersonal skills

Well versed with Microsoft Office Applications and Accounting Software (i.e MYOB, QuickBooks, XERO)

Was able to implement the use of accounting software that helps the company in automated recording of accounting transactions.

PROFESSIONAL

EXPERIENCE

ACCOUNTING MANAGER – CP REYES HOSPITAL MANAGED BY: TANAUAN MEDICAL CENTER, INC.

Sept. 2019 to Apr. 2020

Responsible for all financial transactions ensuring that they are accurately recorded, up to date, and in accordance with generally accepted accounting principles. Oversees the work of the Accounting and Warehouse Department ensuring smooth day to day operations;

Reviews cheques prepared by Accounting Specialist Disbursement based on attachments and reference files, monitors it before the release of cheques prior to due date;

Reviews bank reconciliation files and reports prepared by Accounting Associate – Bank Transactions;

Checks the completeness of all accounting transactions prior to preparation of financial statements;

Checking of the summary of Doctor’s PF from Cashier, PHIC, HMO, Retainer’s Fee, Reader’s Fee prior to uploading to BDO Business Online;

Checks all BIR required reports and ensuring payments on prescribed due dates;

Checking and review of Accounts Receivable (PHIC, HMO & Companies, Self-Pay, Advances to officers, employees and others;

Periodic checking of inventories, conduct regular and random audits of system and inventory and reports it directly to Finance Director with coordination to Purchasing; MANAGER, ACCOUNTING – MEGA PHILIPPINES, INC.

Jan. 2017 to August 2019

Accomplishes accounting policies as well as its objectives by recruiting, selecting, orienting, training scheduling tasks, and coaching employees;

Responsible in the monthly preparation of financial reports for management;

Preparation of month-end closing reports for monthly reportorial requirements especially government mandated reports;

Checking the company’s financial status by closely monitoring revenues and expenses, coordinating collections and reviewing financial information for the preparation of reports;

Project Expense Monitoring and Post Project Accounting, Cash Position Report, In- house Financial Statement;

ALAN ILAGAN DOBLE, JR.

Maintains accounting controls and guides other departments for the strict implementation of policies and procedures;

Monitors the works of subordinates by checking the output and recommending appropriate corrections;

Liaises the company in communicating with the government bureaus (BIR, SEC, BOC, SSS, PHIC and HDMF) relating to company’s compliance requirements;

Assists the company’s external auditor in preparation of the annual financial statements and submission tothe BIR and SEC;

Review employment contract terms and all service contracts;

Coordinates with the group controllers and conduct TOR (Terms of Reference) kick- off meeting;

Periodic site and Inventory Inspection;

Coordinates with HR department in working with manpower issues and concerns. ACCOUNTING TEAM LEAD – MEGA PHILIPPINES, INC.

July 2016 to Jan. 2017

Oversees the work of the accounting department by closely checking the works of the Accounting Officer, Accounting Assistant, Billings and Collections Officer and Budget Officers;

Monthly, quarterly and annually preparation of government mandated reports and submission to the bureaus (not limited to 1601C and 1601E, 2550M and 2550Q, 1702Q and 1702, SSS, PHIC and HDMF reports);

BIR Relief System and Preparation of Annual Report on Employee Compensation

(1604CF) and Alpha List of Payees to whom Taxes are Withheld (1604E);

Checking of projects petty cash liquidation and approval of replenishments;

Monthly bank reconciliation by monitoring check disbursements and collections;

Bi-monthly payroll preparation and creating Credit memo for payroll crediting;

Assists the company for legal cases by providing financial information needed. ASSOCIATE – JUANCHO S. ONG & CO., CPA’S

Mar.2014to June2016

Handled firm’s clients and responsible in keeping accounting records by updating accounts of transactions on a day-to-day basis. Monthly preparation of client’s tax return on a monthly, quarterly and annual basis. Prepared client’s financial statements report and assisted external auditor in preparation of annual Income Tax Return and Annual Audited Financial Statements for submission to BIR and SEC. Liaised the clients in dealing with government institutions. Other assignments/clients that may be given by the Managing Partner to handle. INTERNAL AUDITOR – CITIMOTORS INC.

Nov. 2012 to Jan. 2014

Served as an operations auditor checking department’s compliance with company policies and procedures. Monthly inventory count on vehicles, parts and supplies. Daily petty cash count on the cashier and end of the day cash count. Daily bank reconciliation and reporting discrepancies found. Monthly auditing Vehicle Registration Group (VRG) for possible unregistered sold out vehicles and un-liquidated cash advances. Other tasks that may be assigned by the VP-Audit. EDUCATION COLLEGE

Level: Bachelor of Science in Accountancy

Institute: Polytechnic University of the Philippines Located in: Sto. Tomas, Batangas

Graduation date: April 2012

TRAININGS

ATTENDED

“4THEMMC GENERAL MEMBERSHIP MEETING”

2019 UPDATES ON FULL PFRS AND NEW PFRS FOR SMALL ENTITIES

THE 2019 REVISED CORPORATION CODE

TAX UPDATES COMING FROM THE BIR, CTA AND SC

Held at Philippine School of Business and Administration (PSBA) on June 15, 2019

“YEAR END TAX REMINDERS”

Held at Conrad Hotel Manila on November 10, 2018

“TAX REFORM FOR ACCELARATION AND INCLUSION (TRAIN)” Held at PICPA Bldg. 700 Shaw Blvd. Mandaluyong City on January 16, 2018

“TAX REFORM FOR ACCELARATION AND INCLUSION (TRAIN)” Held at Conrad Hotel Manila on January 13, 2018

“COMPREHENSIVE TAX SEMINAR” and “ACCOUNTING FOR NON- ACCOUNTANTS SEMINAR”

Held at Makati City on March 14 and 23, 2017, respectively. PERSONAL

PROFILE

Male, 28 years and single, Physically and mentally healthy. Born on July 18, 1991 at Janopol, Tanauan, Batangas

REFERENCES Available Upon Request

I hereby certify that the above information is true and correct to the best of my knowledge and belief. ALAN I. DOBLE JR.



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