Senior Accountant
Sora Marine Services
Total years of experience :12 years, 1 Months
Preparation of Financial Statements.
Managing budgets
Supervising staffs
Reviewing costing.
Preparation of monthly payroll
Overseeing financial operation.
Preparation of cash forecast
Developing and Managing Financial Models.
Directly reporting to CEO and MD the monthly result of operation.
Giving inputs in tender preparation.
Making sure that all the project are properly billed and the collection are on time.
Other daily accounting routines.
- Supervising the Asset, closing and reporting activities of 3 countries with 7 legal entities.
- Conducting training for General Accounting process.
- first level of support for resolving of accounting issues.
- Maintaining the integrity of financial process by ensuring the application of the financial control implemented by the global office.
- Coordinating the accounting procedure and other matters implemented by the global office.
- preparation of Key Performance Indicator.
Responsible for day to day operation of the hotel.
Preparation of daily, weekly, monthly, quarterly and yearly reports. e.g Financial statements, annual budget, weekly cash position, bank reconciliation.
responsible for supervising the preparation of billings as well as the collection.
Implementing and maintaining internal control.
Monitoring of budget.
Preparation of account schedules and coordination for external and tax audit.
- Champion, Accounting Knight for SY 2008-2009 Araullo University, Cabanatuan City - 5th Placer, SGV (Ernst & Young) Cup Hotel Elizabeth, Baguio City (February 7, 2010) - PFRS Quiz Finalist, 11th NFJPIA Region III Midyear Convention Tagaytay Country Hotel, Tagaytay City (September 22-24, 2007) - Vice President for Membership (2008-2009) Junior Philippine Institute of Accountants, Araullo University - Member (2006-2010) Junior Philippine Institute of Accountants, Araullo University
