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Rovelyn Vale, SITE ACCOUNTANT

Rovelyn Vale

SITE ACCOUNTANT·FDC Misamis Power Corporation

United Arab Emirates

Bachelor's degree, Accountancy

Work experience

Total years of experience: 9 years, 0 months

SITE ACCOUNTANT

July 2016 - March 2019

FDC Misamis Power Corporation

Philippines

July 2016 - March 2019

Power Generation Industry
FDC Misamis 3 x 135 MW Circulating Fluidized Bed (CFB) Coal Thermal Plant.
The power plant has a combined capacity of 405 MW and uses the latest clean coal technology.
CFB is known for having higher steam generator efficiency thus lowering carbon emissions.
REPORTS AND DELIVERABLES:
* Consolidated Budget Report
* Monthly Inventory Report
* Weekly Fund Update
* Monthly Accounts Payable reconciliation
KEY RESPONSIBILITIES:
1. ACCOUNTS PAYABLE
▪ Examine / Audit claims of FDC
▪ Prepare payables reconciliation to verify outstanding balances with suppliers
2. FUND ADMINISTRATOR
▪ Act as custodian of FDC MPC’s revolving fund
▪ Prepare and submit replenishment report
▪ Verify and audit claims and replenishments pertaining to Environment
Monitoring Fund and Environment Guarantee Fund as required by law
3. INVENTORY MONITORING
▪ Conducts monthly inventory of Diesel, Limestone and Chemicals and submit
monthly report to corporate F&A
4. BUDGETING
▪ Assist the corporate finance and other departments for the initial budget
planning
▪ Participate in the annual budget review and deliberation
5. Stock Adjustments

Company industry:
Utilities
Job role:
Accounting and Auditing

BOOKKEEPER

August 2014 - November 2015

Golez and Golez Ventures Inc

Philippines

August 2014 - November 2015

REPORTS AND DELIVERABLES:
1. Monthly Financial Statements 2. Bank reconciliation
3. Monthly Statutory Remittances
4. Monthly and Quarterly reports to Bureau of Internal Revenue
5. Payroll

Company industry:
Sports & Outdoor Activities
Job role:
Accounting and Auditing

Distributor Sales Information Personnel

June 2010 - December 2013

Yu Linkon Enterprises and LCG Distributors

Philippines

June 2010 - December 2013

Exclusive distributor of Monde Nissin Corporation - a Philippine-based company that
manufactures noodles, biscuits, packaged baked goods, and culinary aids under the brands
Lucky Me! Nissin, Voice, Bingo, and Monde.
REPORTS AND DELIVERABLES:
* Consolidated Budget Report
* Monthly and Quarterly Sales Variance Analysis Report
* Year-end Sales Report
* 5-year Forecasting
KEY RESPONSIBILITIES:
1. Budgeting/Forecasting
2. Gathering and Validating Sales Information
* Responsible in gathering data for monthly presentation of Sales Variance Analysis

Company industry:
Distribution, Supply Chain & Logistics
Job role:
Sales

Cashier and Service Crew

November 2006 - February 2008

Greenwich (Triple J Fastfood Corp.)

Philippines

November 2006 - February 2008

Part-time Job while studying
● Manage cash and sales transactions, take customers' orders, and assemble the orders
● Ensuring customer satisfaction, resolving customer complaints, and addressing any questions or comments that customers may have

Company industry:
FMCG
Job role:
Customer Service and Call Center

Education

La Salle University

October 2013

October 2013

Bachelor's degree, Accountancy

Philippines

La Salle University, Ozamiz

March 2009

March 2009

Bachelor's degree, Management and Accounting

Philippines

1 being the highest grade

Skills

BUDGETING
Expert
BUDGETING
Expert
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
PERSONNEL
Expert
PERSONNEL
Expert
TAX PLANNING
Expert
TAX PLANNING
Expert
FORECASTING
Intermediate
FORECASTING
Intermediate
MARKETING
Beginner
MARKETING
Beginner
MICROSOFT WORKS
Beginner
MICROSOFT WORKS
Beginner
SALES
Intermediate
SALES
Intermediate
YEAR END ACCOUNTS
Beginner
YEAR END ACCOUNTS
Beginner
Bookkeeping
Intermediate
Bookkeeping
Intermediate

Languages

English
Intermediate
Filipino
Native Speaker