My name is Jolly Mark Julianes, a dedicated accountant with a strong background in financial management, reporting, and compliance. I specialize in helping businesses maintain accurate records, optimize financial performance, and ensure transparency in all financial matters. With a commitment to precision and integrity, I aim to provide reliable accounting solutions that support growth and long-term success.
University of the East
University of the East
Responsible for delivering accurate and timely financial reporting, ensuring compliance with JTI policies, accounting standards, and local regulations. This role involves executing month-end, quarter-end, and year-end closing activities, preparing journal entries, reconciliations, and financial statements, as well as supporting audits and internal controls.
Responsible for managing accounting and daily operations related to the Interface Reconciliation process, ensuring the completeness, accuracy, and validity of reported actuals. Regularly performs balance sheet reconciliations to minimize open items and ensure financial integrity. Adheres to global accounting policies and procedures, identifies compliance risks, and recommends effective solutions.
Responsible for executing end-to-end record-to-report processes, including journal entries, account reconciliations, and month-end closing activities.
Monitors and prepares financial reports for DOST-GIA-funded projects. Handles monthly bank reconciliations for all agency accounts. Prepares BIR Form 2316 and annual alpha lists for regular employees, ensuring accurate withholding taxes and mandatory remittances. Conducts pre-audit of government transactions from technical divisions, verifying charges to trust and regular funds.
Responsible for preparing debit and credit memos, maintaining general account statements, and handling medical expense transactions for repatriated crew. Ensures accuracy and completeness of embarkation orders and allotment authorizations. Performs quarterly reconciliation of loan deductions through vessel analysis. Serves as Finance Representative during Pre-Departure Orientation Seminars and computes standby pay for crew engaged on NYKFil-manned vessels.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.