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تم إلغاء حظر المستخدم بنجاح
Juji Cardinales CPA, Senior Accountant

Juji Cardinales CPA

Senior Accountant·TARGET CONSTRUCTION SAUDI COMPANY

المملكة العربية السعودية

بكالوريوس, Accounting

الخبرة العملية

مجموع سنوات الخبرة: 8 سنوات, 5 أشهر

Senior Accountant

أبريل 2025 - حتى الآن

TARGET CONSTRUCTION SAUDI COMPANY

الخبر، المملكة العربية السعودية

أبريل 2025 - حتى الآن

• Prepared and analyzed monthly, quarterly, and annual financial statements to ensure accuracy and provide insights into financial
performance.
• Maintained the integrity of the general ledger by recording transactions accurately and in a timely manner.
• Reconciled bank accounts, supplier statements, and intercompany accounts to prevent discrepancies and maintain financial order.
• Monitored project costs against budgets and tracked profitability, providing critical financial data to support decision-making.
• Collaborated with project managers to review project cost reports, ensuring precise job costing and financial control.
• Managed the recording and reconciliation of progress billings, change orders, and retention receivables to maintain cash flow.
• Oversaw accounts payable and receivable related to projects, ensuring timely and accurate financial transactions.
• Maintained detailed cost codes and job cost ledgers to facilitate thorough financial tracking and reporting.
• Conducted cash flow analyses for ongoing projects to ensure sufficient funding and financial sustainability.
• Ensured compliance with tax filings, including VAT, income tax, and withholding tax, to meet regulatory obligations.
• Partnered with project managers, procurement, and operations teams to align financial and operational objectives.
• Supported the Accounts Manager in strategic financial planning and the implementation of system improvements.
• Assisted with annual audits, providing necessary documentation and liaising with external auditors to ensure a smooth process.

مجال الشركة:
البناء والتشييد

Finance Specialist

فبراير 2021 - أبريل 2025

WALLAN TRADING COMPANY (Automotive)

الرياض، المملكة العربية السعودية

فبراير 2021 - أبريل 2025

• Manage accounts receivable and accounts payable.
• Providing assurance that the accounting practices adhere to applicable standard and regulations.
• Conducting reviews of general ledger accounts balances to verify the accuracy of financial information.
• Perform general ledger account and bank statement reconciliations.
• Collaborating with Treasury Department for bank related transactions.
• Adjusting, closing, and reclassification entries in financial system deemed necessary during cut-off period in preparation for the
financial reporting period.
• Processing payments to supplier thru Online Local and International Telegraphic Transfer.
• Reconciliation of prepayments, accruals, and intercompany account balances.
• Involves in monitoring of companys logistic transactions.

مجال الشركة:
وكلاء السيارات

Accounting Assistant

يناير 2018 - يناير 2020

METROPOLITAN BANK AND TRUST CO.

Manila، الفلبين

يناير 2018 - يناير 2020

• Daily monitoring and reconciliation of cash movement for banks ATM and Cash Deposit Machine.
• Inward and Outward cheques cut-off reconciliation.
• Recording of banks International Remittances made by clients.
• Journal entry for all transactions relative to daily expenses of the assigned banks branches.
• Assisting team leader and manager for periodic tax payment and other mandatory reports required by the government for
compliance.

مجال الشركة:
البنوك
الدور الوظيفي:
البنوك

Procurement Officer

يناير 2017 - يناير 2018

LANDBANK OF THE PHILIPPINES

Manila، الفلبين

يناير 2017 - يناير 2018

• Responsible for supplier careful selection with due diligence in accordance with company policy and standards in compliance with
applicable Laws in government procurement processes and procedures.
• Thorough evaluation of sample product before awarding contract and assuring compliance with mandatory documentary
requirements.
• Facilitating bidding for contract that involves large sum of money and requires bidding process.
• Ensures contract compliance through monitoring from the commencement until the contract is finished.
• Collaborating with accounts department and engineering department relative to contract specification and verification until execution
of payment to supplier.

مجال الشركة:
البنوك
الدور الوظيفي:
البنوك

التعليم

Aklan State University

أبريل 2016

أبريل 2016

بكالوريوس، Accounting

الفلبين

Skills

Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
Tax
Expert
Tax
Expert
Procurement
Expert
Procurement
Expert
Finance
Expert
Finance
Expert
Purchasing
Expert
Purchasing
Expert
Payments
Expert
Payments
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
Auditing
Intermediate
Auditing
Intermediate
Sales Tax
Expert
Sales Tax
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
COLLABORATION
Intermediate
COLLABORATION
Intermediate
COMPUTER PROGRAMMING
Intermediate
COMPUTER PROGRAMMING
Intermediate
CONSULTING
Intermediate
CONSULTING
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
COST REDUCTION
Intermediate
COST REDUCTION
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
INCOME TAX
Intermediate
INCOME TAX
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
DECISION MAKING
Intermediate
DECISION MAKING
Intermediate
ECONOMICS
Intermediate
ECONOMICS
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERAL LEDGER
Intermediate
GENERAL LEDGER
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
PROJECT MANAGEMENT
Intermediate
PROJECT MANAGEMENT
Intermediate
TEXT PROCESSING
Intermediate
TEXT PROCESSING
Intermediate

اللغات

الانجليزية

متوسط

العضويات

SOCPA

Member

December 2022

التدريب و الشهادات

الشهادات
Certified Tax Technician (CTT)
Global Islamic Banking and Finance Certification
Oct 2024
SOCPA
Dec 2022 - Feb 2025
عرض الشهادات
Certified Public Accountant(CPA)
Nov 2017

الهوايات والاهتمامات

Table Tennis (Ping pong)