Financial Reporting General Accounting

CRISTINO D. JAVIER

**** ***** **.

Montclair, California 91763

Cell – 840-***-****

E-mail – ****************@*****.***

OBJECTIVE

Seeking a position in accounting and financial operations. PROFILE

Over 20 years experience in all areas of accounting and financial reporting. Strong analytic and problem solving abilities.

Exceptionally responsible, diligent and well organized in completing projects. Self-motivated individual with the ability to work independently with minimal supervision. Sharp in learning and comprehending new systems and methods. Committed to professionalism.

EMPLOYMENT

Qualimed Pharma, Inc.

Philippines

Reported directly to the department Manager

General and Cost Accountant – March 2020 to May 2025

Managed check preparation, disbursements and journal entries

Filed tax remittances to the Bureau of Internal Revenue and Social Security contributions

Prepared Product Costing and Schedule of Weighted Average Cost monthly and schedule of monthly Cost of Sales

HealthSolutions Enterprises, Inc.

Philippines

Reported to Supervisor

Credit and Collection Specialist – July 2017 to February 2020

Prepared Statement of Account, daily collection updates and customer reconciliations

Approved sales orders and sales invoice using Navision

Reconciliation of Accounts Receivables and prepared adjusting entries Templar Concrete Products, Inc.

Philippines

Reported to Supervisor

Accounting Assistant – December 2016 to June 2017

Processed accounts payables/prepared checks

Prepared payroll

Prepared bank reconciliations

Altus Communications, Inc.

Philippines

Reported to Manager

Accounts Receivables Analyst – June 2011 to September 2016

Managed account receivables and reconciliations using SAP

As a Team Leader supervised collection teams and prepared forecasts and audit documentations

Ensured client accreditation procedures were compliant and timely

Prepared schedules of daily collections

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Chiral Pharma Corp

Philippines

Reported to Manager

Accounting Officer – January 2009 to May 2011

Handled and prepared financial statements, journal entries and monthly bank reconciliations using SAP

Prepared remittances to Bureau of Internal Revenue New Marketlink Pharmaceutical Corp

Philippines

Reported to Manager

Cost and General Accountant – October 2007 to December 2008

Managed costing, inventory reconciliations, accounts payable vouchers

Prepared journal entries and bank reconciliations

Fixed assets schedules including depreciations and accruals

Processed payroll entries

From 1996 to 2007 – additional roles include positions in general accounting, payroll, AP/AR, and inventory control at various manufacturing and food companies such as Crown Asia Compounders Corp., Chemdis Manufacuring Corp., and Universal Food Corp EDUCATION

Philippine School of Business Administration – Major in Accounting Technical Skills:

Accounting Software: SAP Business One (SAP B1)’ Microsoft, Navision, Dynamics Productivity Tools: Microsoft Excel (Advanced function,spreadsheets), Microsoft Word (document preparations)’ Power Point (financial presentations)

Financial Systems and Functions: General Ledger Management, Purchase and Sales Book Recording, Bank Reconciliation and Cash Flow Monitoring

Contact this candidate