2018
BS in Accounting Technology
University of Caloocan City
My Skills and Competencies
Payroll
Bank Reconciliation
Inventory Management
G-suites
Calendar Managment
Microsoft Office & Excel
Accounts Payables
ERP SAP & Quickbooks Softwares
Data Entry
Bookkeeping
Certificates
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My Experience and Education
2022
-
2025
Johnson & Johnson
(Accountant 1)
- Fixed Asset Analyst
• Responsible for ASPAC region in Project Diamond Team.
• Participation in team activities/engagement Team
• Established a partnership with Internal Fixed Asset Operations and Accenture when assistance was
required for necessary reports to which were unable to have access.
• A Regional SME for ASPAC– primary contact for co-mingled review, IT assets review, and aged project
clean-up Wave 2 activities.
• Acting as a runner in Win shuttle, Blackline, and SAP.
• Able to execute or carry out reports requested by other teams.
• Additional backup for the EMEA region
- Procurement Analyst
Reconciling GR/IR, Accrual, Prepayments and AP Accounts.
• Part of this transition project. Process was originally from Prague, Czech Republic to PH.
• Reviewing PO, GR, and IR variance through Acrew System.
• Clearing accounts of 10 MRCs handled.
• Communicate with the CFM, BUF, and PO Preparers.
• Responsible for Open PO Reports.
• Accomplished Balance Sheet Account Report.
• Accomplished Accrual Report.
• Part of the engagement team (Department & Region)
2017
-
2018
Jollibee Foods Corp.
(Admin Crew)
- Sales Report
- Cashier
- Admin works
- Inventory
- Handling Funds
- Reconciliation
2021
-
2022
Datem Inc.
(General Accountant)
• Checking and validating PCF replenishments, and requests for payments for head office, Operation
Support Group, and Special Projects.
• Perform surprise cash count of PCF and revolving fund to ensure proper implementation of company
policies.
• Recording fixed assets disposal/ lost or damaged, importations, depreciation and lease importation tax
payments, and other related transactions.
• Responsible for preparation of memos and schedule for Quarterly Physical Inventory Count.
• Perform quarterly physical inventory count; reconciliation/analysis of variances and journal adjusting
entries.
• Perform weekly and monthly payroll data, validate and compares data with source documents to detect
and correct errors before uploading the SAP system.
• Sending Monthly payroll and accrual of weekly payroll to cost engineers.
• Monthly reconciliation of Compensation of withholding tax payable per book versus per return.
• Monitoring and checking of monthly and weekly employee’s last pay computation.
• Monthly preparation of intercompany and bank reconciliation statements.
• Generation of bank statements and facilitating requests from the bank.
• Check encashment tagging in the SAP system
• Monitoring of check register reports, unreleased and canceled checks.
• Preparation of the monthly billing statement, communication with cost engineers, and project
accounts on billing matters.
• Analyze, investigate, and correct errors and inconsistencies in financial entries and documents
• Closing and clearing Advances, deposits in transit, and other GL accounts.
• Recording of monthly journal entries, labor costs, reclassifications, lease and amortizations,
bank reconciling items, and adjustments.
• Maintain all financial records to ensure accuracy by using appropriate accounting procedures and
controls and protects company operations by keeping financial records confidential.
• Communicating with other department/s for document/s needed in recording a transaction.
• Perform monthly computation of Agent’s commissions.
• Responsible for the submission of financial statements of the company and its subsidiaries to BIR and SEC.
2018
-
2021
New Tiesto Selections Inc ( Mang Inasal Corporation)
(General Accountant)
• Perform payroll every cut-off for monthly and daily compensation.
• Ensuring all payroll transactions are processed efficiently.
• Collecting, calculating, and entering data in order to maintain and update payroll information.
• Compiling summaries of earnings, taxes, deductions, leave, and non-taxable wages and reporting on this.
• Prepare monthly and quarterly tax payments and file these payments with the appropriate
corresponding paperwork.
• Recording and analyzing accounts payable and receivable transactions.
• Responsible for Government Remittances transactions and concerns.
• Perform and Reconciled month-end inventory.
• Prepare monthly inventory report.
My Services
Calendar Management
Managing calendar and ensures a strategic, efficient, and effective allocation of time.
Data Entry
Search the Internet for information on a wide variety of topics.
Bookkeeper
Handling company's books from journalistic to financial statements preparation.
Virtual Assistant
Handling all admin task . Include managing corporate schedules, making travel plans and issuing invoices.