Certified Public Accountant
Resume:
Rochelle del Fierro Umipig, CPA
**** ******, ***. ****, ******
admt08@r.postjobfree.com
OBJECTIVE
To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise.
CERTIFICATION
• Certified Public Accountant October 2011
EDUCATION
• Bachelor of Science in Accountancy June 2007 – May 2011 Polytechnic University of the Philippines
Sta. Mesa, Manila
PROFESSIONAL EXPERIENCE
• Accountant December 2012 - present
SHIPHEALTH INC.
1/F Patria Bldg., Maria Orosa St. cor.
Engracia Reyes St., Ermita, Manila
Responsibilities:
Manages and oversees the daily operations of the accounting department
Ensures implementation, compliance and maintenance of approved accounting policies and procedures based on GAAP and PFRS.
Reviews and recommends improvement of accounting systems and procedures to streamline operation and initiates proper controls.
Monitor and analyze accounting data and produce financial reports or statements
Checks and countersigns Request for Payments to determine propriety, validity and accuracy of cash disbursements.
Reviews and sign journal voucher and ensure correctness of the accounting journal entries and completeness of supporting documents.
Reviews and ensures accuracy of lapsing schedules of property and equipment done.
Reviews timely recognition and recording of income and expense accounts and to determine propriety of accounting entries.
Prepare and file tax returns
Review payroll
Reviews remittances of withholding taxes-compensation and expanded.
Coordinate and complete annual audits
Monitors performance of billing and collection
• Associate Auditor November 2011 – November 2012
VALDES ABAD & COMPANY, CPAS
(Formerly Valdes Abad & Associates
Carlos J. Valdes & Associates)
CJV Building, 108 Aguirre St., Legaspi Village
Makati City
Responsibilities:
Obtains an in – depth understanding of the clients’ business in relation to its industry and their systems cycle.
Prepares relevant working papers such as engagement plan and audit strategy, time budget and audit requirements.
Assists in the preparation of financial statements, income tax return, other government reportorial requirements and related analytics for a more meaningful understanding of the financial statements.
Performs substantive procedures and compliance testing and prepares working papers and memos which adequately document the test performed.
Communicate problems immediately to the Partner/Manager and keep them informed as to the progress of the work. Make arrangements, where necessary, for conferences with client to work out problems.
Prepares management report containing the observations and recommendations on the client’s accounting system and internal controls.
SKILLS
• High level of proficiency in Microsoft Office to use in accounting tasks.
• Accuracy in work with attention to detail, detecting errors and issues in financial statements and taking problem-solving abilities to rectify issues.
• Accuracy in work with attention to detail, detecting errors and issues in financial statements and taking problem-solving abilities to rectify issues.
• Professional written communication skills.
• An open and curious mind willing to listen, take on feedback and continue to learn for enhancing abilities as an expert accountant.
AFFILIATIONS
• Philippine Institute of Certified Public Accountants (PICPA) PERSONAL INFORMATION
• Date of birth: August 27, 1991
• Age: 29 years old
• Place of birth: Iba, Zambales
• Height: 5’1”
• Weight: 110 lbs.
• Status: Single
REFERENCES
Dannielle Louise De Guzman
HR Officer
Shiphealth Inc.
Carla Vernadette Bueno
Accountant
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