2013
Bachelor of Science in Accountancy
Polytechnic University of the Philippines
Overview
This is JOHN JEROME but you can just address me as JOHN.
I am a Certified Public Accountant in the Philippines and has been in the Commerce and Industry since 2014. I started my career as an ‘Account Payable Staff’ and ended as a ‘General Accountant and Tax Compliance Officer’ after leaving the company. As an employee, I am innovative, hardworking, quick learner, good at time management, proficient with Microsoft Excel, has leadership experience and always do my job with utmost confidentiality and integrity. Attitude wise towards co-employee, I'm nice and affable but not when it comes to deadlines.
I’m excited and looking forward working with you!
My Skills and Competencies
Bookkeeping
Financial Reporting
Accounting Services
Certificates
My Experience and Education
2022
-
2023
Genson Distribution Inc.
(General Accountant and Tax Compliance Officer)
• Preparation and discussion to my superior of various reports to be used in management reporting for business decisions.
Reports:
1. Income Statement per product line profitability (Vehicle, Parts, Service).
2. Gross Profit Analysis per plp.
3. Expense Analysis – a month/period to date and year to date look at expense financial data per type of expense. Includes analysis.
4. Any ad hoc reports as requested by my superior.
• Analyze GL and SL accounts when needed.
• Analyze and adjust due to and due from accounts monthly.
• Monitor, update and depreciate acquisitions and retirement of depreciable assets.
• Supervise and address AR related concerns such as payroll deductions, commissions and AR book adjustments.
• Bank Reconciliation
• Checking and recording of Payroll
• Ensure timely payment of Government taxes like Business Tax, Real Property Tax, VAT, Withholding tax on Compensation, Withholding Tax at Source, Expanded Withholding Tax
2017
-
2022
Diamond Autogroup
(General Accountant and AR Team Leader – Senior Manager)
• Preparation and discussion to my superior of various reports to be used in management reporting for business decisions.
Reports:
5. Income Statement per product line profitability (Vehicle, Parts, Service).
6. Gross Profit Analysis per plp.
7. Expense Analysis – a month/period to date and year to date look at expense financial data per type of expense. Includes analysis.
8. Any ad hoc reports as requested by my superior.
• Check and approve sales commission, bank reconciliation and daily deposits.
• Analyze GL and SL accounts when needed.
• Provide audit schedules for external audit.
• Monitor the completion and recording of Withholding Tax Certificates.
• Analyze and adjust due to and due from accounts monthly.
• Monitor, update and depreciate acquisitions and retirement of depreciable assets.
• Monthly recording of vehicle sales of the whole company.
• Supervise and address AR related concerns such as payroll deductions, commissions and AR book adjustments.
2015
-
2017
Diamond Autogroup
(Branch Accountant - Manager)
• Checking of documents and payments before releasing of vehicle sales.
• Supervise AP and AR staff.
• Approve checks for payment.
• Approve commissions of Sales, Parts and Service Department.
• Prepare Branch’s IS per PLP and submit to head office.
• Attend monthly Branch mancom meeting with the Department Managers and Branch Head to discuss, suggest and address issues within the branch. To report also the Department and Branch performance for the month (IS and OPEX).
My Services
BOOKKEEPING
Analyze, Record and Monitor Accounting Transactions
AD HOC REPORTS
Any reports related to Accounting as needed
FINANCIAL STATEMENT PREPARATION
Statement of Financial Position, Profit and Loss Statement, Statement of Cash Flows.
BANK RECONCILIATION
Reconcile you Bank and Book Transaction. Analyze and make necessary adjustments.
QUICKBOOK EXPERT
I can help you start your company. Set up up your TB, record accounting transactions up to preparation of FS.