Accounting Manager Accountant
Resume:
A God-fearing person. Honest, sincere,
disciplined, and hard working. In good
health and able to learn quickly. Able
to take instructions from superiors
easily and carry out those instructions.
Has successfully held positions
requiring trust and honesty. A mature
and responsible person who is loyal to
family and is willing to be loyal to an
honest and fair employer.
PERSONAL INFO
NICKNAME: Ann
BIRTHDAY: 10December1974
HOME ADDRESS:
Block 4, Lot 3 Phase 2, Garden Villas 3,
Bougainvillea St., Barangay Malusak,
City of Sta. Rosa Laguna
STATUS: Single Parent
DEPENDENT: Alexandria Grace
Bernardino
CITIZENSHIP: Filipino
RELIGION: Born Again Christian
PHONE:
EMAIL:
*********@*****.***
HOBBIES
Reading books
Playing badminton
Cooking
Baking
MARY ANN AMARANTE
BERNARDINO
ASST FINANCE & ACCOUNTING MANAGER
EDUCATION
PHILIPPINE CHRISTIAN UNIVERSITY
October 1996
Bachelor of Science in Accountancy
Santa Rosa Educational Institution
1987 - 1991
Secondary School
WORK EXPERIENCE
NIPPON PAINT (Coatings) PHILS, CORPORATION
Assistance Finance and Accounting Manager
November 2007-September 2020
• Reports directly to Finance Director;
• Prepares Financial Statements package, including but not limited to Income Statement, Balance Sheet and
management reports on a monthly, quarterly and yearly basis;
• Helps evaluate financial performance by comparing and analyzing actual results with plans and forecasts;
• Lead the cost analysis process by establishing and enforcing policies and procedures;
• Prepares annual and semi-annual budgeting reports to President and Finance Director for their review;
• Head of Billing and Collection team. As head of the team, I am also hands-on the invoicing requirement, collection posting, sending of SOA and reconciliation of Accounts Receivable for each customer;
• Assists our Senior Manager in costing modules. Daily costing run for new products and new part numbers;
• Prepares and analyze Receivable, Payable and Inventory aging reports. Computes for the general provision on a monthly basis;
• Review of monthly reconciliation on banks, accounts payable and accounts receivable;
• Experienced processing of Accounts Payable in a 3-way checking ang matching principle. Ensures compliance of accounts payable policies, audit requirements and controls;
• Liaise with internal and external auditors. Prepares all related schedules to auditor related to my team;
• Assists Finance Director in carrying out analysis on costing, management accounts and budgeting reports;
• Assists on inventory count cycle together with the Asst Warehouse Manager;
• Prepares all reports and schedules concerning tax audit on yearly basis;
• Strong writing, communications, interpersonal and customer service skills;
• Ability to prioritize and with the flexibility to adapt quickly to change.
HAZEL FLORIST PRIVATE LIMITED
Accounts Specialist
February 2006-December 2006
• Assists accounts department on their day to day accounting responsibilities;
• Purchaser of the company. Maintains and checks all stocks on hand;
• Prepares purchase requisitions and purchase order for the replenishment of the stocks;
• Accepts orders as the need arises;
• Maintains books of accounts of affiliated company;
• Other duties assigned from time to time.
PRINT TOWN
Cost Estimator
2005–2006
• Prepares for the quotation of brochures printing cost. ROHM ELECTRONICS PHILIPPINES, INC.
Cost Accountant
2004-2005
• Assist on financial forecasting, reporting, and operations;
• Assist in analyzing past results, perform variance analysis, identify trends, and make recommendations for improvements when needed;
• Help evaluate financial performance by comparing and analyzing actual results with plans and forecasts;
• Help evaluate financial performance by comparing and analyzing actual results with plans and forecasts. ENGTEK PRECISION PHILIPPINES, INC
Finance Officer
2002–2004
• Assists the Finance Manager in the preparation of Financial Statements of the company.
• Manages all accounting tasks from vouchers payable, costing and disbursements.
• Maintains general ledger accounts
• Reviews and signs all accounts payable vouchers and disbursements as well.
• Other duties assigned from time to time.
KITO PHILIPPINES, INC.
Cost Accountant
1999-2002
TS TECH TRIM PHILIPPINES, INC.
Cost Accountant
1997-1999
PHILIPPINE NAGANO SEIKO, INC.
Accounting Assistant
1996-1997
SKILLS
SAP SOFTWARE
ORACLE SOFTWARE
JDE EDWARDS SOFTWARE
PROFICIENT IN MICROSOFT OFFICE 2010
IBM NOTES
OFFICE 365
TRAININGS
Attended various SAP trainings, externally (abroad) and internally
Various leadership programs (Certificates are available if needed)
Microsoft excel trainings (internally)
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