Accountant
Resume:
CRISPINA C. LINDO
#** **. * ******** **. Brgy. San Jose, Biñan, Laguna
********@*****.***
OBJECTIVES
To enhance my skills and use my gained knowledge from school and previous companies. I am willing to undergo training. I am hardworking, fast learner, honest and responsible.
WORK EXPERIENCE
Fresenius Medical Care Solutions Philippines Inc.
SAP R3
9th Flr Aeon Bldg. Northgate Alabang, Muntinlupa City
July 7,2018- August 15,2019
Handling : Invoice processing & Reconciliation with the Vendor/Supplier
Importation Invoice
GIT Invoice
GR/IR Recon
Vendor Clean up
Travel & Expense Claims
International/Local Claims
Payments
International/Local Payments
TIP ( Cash Flow Report )
CYPRESS MANUFACTURING LIMITED
Oracle System
Gen. Trias, Cavite
Mar 6,2017- Feb 20.2018
Handle Prior Year’s LOA and deficiency tax payment
Preparation of Financial Statement for specific Entity
Responsible for preparation, filling & Payment of Tax Return
Responsible for PEZA Transaction
Issuance and recoding of Official Receipts
Schedule of Due to/ Due to related parties
Grouping of Accounts per AFS and ITR
Bank Reconciliation
Validation of Invoices
Accruals
Inventory Count
GoPro Philippines- Philippine Branch
Net Suites & Serengeti System
Accounts Payable Accountant
BGC, Taguig
Feb 29, 2016 – Sept 2. 2016
Legal Department
Responsible for smooth AP operations for Legal transactions globally (w/ P.O & Non P.O)
Checking of the billing details is accurate from Serengeti System
Process billings from Serengeti System to NetSuites
Responsible in routing payment approval of Serengeti Invoices to designated level of management
Responsible for unapproved bills from Serengeti for Monthly Accrual
Ensure all Legal Settlement should be process on time and with confidentiality
Ensures checks was release on time for Government Agencies
Ensures that all processes are within approved SOX operating standards and company policies.
Month End Report- AP & FP&A Accrual
Facilities Department
Responsible for smooth AP operations for Facility transaction (w/ P.O & Non P.O)
Generate billings from Utilities Websites
Ensure payment was posted in Utilities Websites
Ensure that all Rent/Lease Contracts are reviewed before payments
(Commencement Date, CAM included in the Contract & Signatories).
Ensures that all processes are within approved SOX operating standards and company policies.
Month End Report- AP & FP&A Accrual
Credit Cards
Ensures that all processes are within approved SOX operating standards and company policies.
Responsible for smooth AP operations to all Credit Card owners
Generate & extract Credit Card Statement from Us Bank Websites
Generate & extract report from Travizon System (Travel Portal)
Reconcile Data from Us Bank to Travizon
Reconcile and Audit receipts for all Credit Card transactions
GL Coding should be monitored and ensure it is accurate for each Departments coding
Responsible of routing payment approval to designated level of management
Ensure payment was made before the due date.
Responsible for Actual Expense Journal Entry & Accrual Journal Entry
Responsible for Month end Report for Account 22006 (Credit Card)
Recon and Flux Analysis for Credit Card Account
Expense Reports
Ensures that all processes are within approved SOX operating standards and company Travel & Expense policies.
Responds to employees’ queries and issues in emails and through phone calls.
All ER should be Zero out before the payment run.
Cypress Semiconductor (ROHQ)
Oracle & ADP System
Accounts Payable Accountant
BGC, Taguig
Jan 1,2015 – Oct 31. 2015
Responsible for smooth AP operations for Subcon US ( B2B process, w/ P.O & Non P.O ),
Ensures that all processes are within approved SOX operating standards and company policies.
Responds to supplier’s queries and issues in emails and through phone calls.
Responsible in routing payment approval of invoices over $100K.
Doing B2B process.
ROHQ account.
Prepares Certificate of Creditable Tax Withheld for ROHQ suppliers (BIR 2307).
Performs monthly closing of AP book for ROHQ operating unit.
Prepares AP monthly reconciliations & other AP Reports.
Records Invoices
Reconcile w/ Vendor
US Payroll Accountant
BGC, Taguig
June 25,2012 – Dec. 31,2014
Processing of timecards through Ceridian System
GL reconciliation
GL upload in Oracle System/GLDI
Provide Reports (Total Hours Report submitted in US Gov’t)
PTO Claim and Process
Assists US Employees to their queries
HR/401k/Work Location Interfaces (process documents)
Prepare Quarterly total hours worked (SJ & MN)
Audit HR Interface Report
W4
Fujitsu Die Tech Corporation
SAP System
Accounting Staff
Biñan, Laguna
May 25, 2009 – April 25, 2012
AP Accountant:
Record Invoices / Process invoices for Payments /Release check for Payments
Prepare Month end Reports (Accrual Reports, Prepayments & Amortization)
AR Accountant:
Record Receivables/ Prepare Statement of Accounts / Prepare Month end Reports
Billings and Collections
Deposits and Payments in the Bank transactions
De Castro Accounting & Auditing Services
Accountant/ Field Accountant
Biñan, Laguna
August 1,2007- April 20,2009
Handle full set of accounts of Sole Proprietorship and Corporation
Bookeeping
Payroll
Tax
Deals with Government Agencies (BIE, SSS, PHIC, HDMF and PEZA)
INTERNSHIP
Saint Michael's College of Laguna
Library Assistant
Biñan, Laguna
June 1,2007- July 31,2007
Build Pro Solution Enterprise
Data Encoder
Biñan, Laguna
June 1,2008- July 31,2008
EDUCATION
Business Administration Major in Management Accounting
Saint Michael’s College of Laguna
2008-2009
Associate in Commercial Science
Saint Michael’s College of Laguna
2006-2007
SKILLS
Computer literate
Can speak both Flipino and English
Able to deal with Government Agencies
ATTRIBUTES
Hardworking
Fast Learner
Organized and Details Oriented
PERSONAL DATA
Date of Birth: Sept 28,1987
Place of Birth: Manila
Age: 34 years Old
Status: Married
Child: 1
CHARACTER REFERENCE
Angelita De Jose
Cypress Semiconductor- ROHQ
Lead Accountant
ZENAIDA ALGABA
Proprietress
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
Crispina C. Lindo
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