Experience

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  Metro north asphalt mix inc

  Dec 2010 - May 2011

  Accounting clerk

  • Responsible for Disbursement process of the company, such as payment of billings to suppliers & affiliates.• Preparation of payroll for employees.• Submitting reports to different government regulatory agencies (SSS, Philhealth, BIR and regulatory body)• Assist in the preparation of financial statements, such as journalizing adjusting entries.

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  Bangko mabuhay ( rural bank of tanza, cavite inc.)

  Mar 2012 - Jul 2012

  Accounting clerk

  • Performs consolidation of Financial Statements of all Bangko Mabuhay’s branches.• Performs interbank accounts reconciliation.• Prepares bank journal’s transaction.• Provides assistance in day-by-day closing activities.• Prepares reports submitted to Anti-Money Laundering Council.• Prepares check for payment to various bank disbursements.• Prepares Accounts Receivables/Payables subsidiary ledger.• Monitors and updates the Property, Plant & Equipments schedule, and provides depreciation expenses report & journal entries. Show less

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  Mabuhay conglomerate asphalt, inc.

  Jul 2012 - Feb 2013

  Senior internal auditor

  • Based upon established audit objective and scope, perform assigned audits in accordance with IIA and department standards.• Obtain, evaluate and document audit evidence to support conclusions..• Develop appropriate audit tests based upon audits department and other recognized audit procedures, conduct audit tests based upon those procedures and evaluate the results of those tests.• Evaluate operational and financial controls for assigned audits and provide input to other members of the internal audit staff on how those controls may impact other audit procedures.• Develop and communicate audit findings and recommendation.• Review the operations of a company, making sure that they comply with corporate and government policies.• Oversee fieldwork, planning and reporting of audit assignments also train and mentor junior auditors on audit process. Show less

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  Schneider electric

  Feb 2013 - Apr 2017

  • Assists in the implementation of Lean culture within the organization.• Provide support to the process team on defining effective leading KPI.• Provide necessary training to the process team for them to learn more about lean.• Conduct root cause analysis activities to help process team on generating process improvements.• Ensures that continuous improvement culture exists within the organization by generating programs or activities, and implementing rewards & recognition system.• Provide assistance on developing web-based tools that will help the organization in becoming a lean organization.• Assists in conducting 5S audit within the organization.• Provide assistance to the management team by generating programs based on Schneider Leanergy Scorecard.• Assists the group by visiting SIM (Short Interval Management) Meeting.• Provide reports to the management regarding the status of Leanergy program implementation. Show less • In-charge in Profit & Loss and Balance Sheet Reporting in Hyperion Financial Management. (Oracle Application)• Analyze Sales Order if necessary accrual of revenue or deferrals of recognize COGS is needed.• Analyze Un-invoiced Purchase Orders if necessary accrual should be recorded.• Performs closing duties such Account reconciliation, preparation of elimination entries and account analysis to support external audits.• Other functions as deemed necessary for the achievement of corporate goals and objectives. Show less

  • Lean Master

    Mar 2016 - Apr 2017

  • Senior General Accountant

    Jul 2015 - Feb 2016

  • General Accountant

    Feb 2013 - Jun 2015
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  General motors

  Apr 2017 - now

  Pricing - Europe· Process migration which includes the learning the process, documentation, parallel performance of the task, stabilizing the process and formulating KPI to measure of the services provided to the customer.· Manage pricing data and ensures that it is accurately loaded into SAP.· Review sales order prior to issuance of proforma and commercial invoices.· Manage incentives program for dealers.· Provides support in the calculation of Sales allowanceOrder Management· Process incoming customer orders and ensures that order details in SAP match customer’s requirements as indicated in customer documents.· Ensures the accuracy of pricing.· Analyze qualifies and completes Change Order Requests.· Provides Shipment Confirmation to Customers and ensures that orders are in ready condition and correct status before each order status· Request payment for customer needs to pay prior to the order shipment.· Provide assistance to Accounts Receivable team on the how to clear payment made by customer.· Proactively updates the customer of any delays in deliveries whether a revised delivery date is available or not.· Facilitates emergency/kick-off meetings with other functional groups and expedites immediately when there are any potential order delays.· Provide assistance on order shipment thru coordination with the logistics team.· Preparation of Invoices and other relative shipping documents required to clear the shipment at the destination port.· Provide post-sales service such as processing claim processing (if required) and answering customer queries.Pricing Holden Australia· Prepares Daily Sales Report· Assists business with sales discount upload for Sales Order creation· Process Dealer Invoices and Rebills.· Conduct pricing for vehicles under Employee Sales and Auction.· Ensure proper recording of revenues were posted on the books.· Follow-up payments on the sold vehicles.· Prepare Sales Summary Report for Company Vehicle Operation. Show less · Performs daily part cost upload and daily cost change to SAP.· Performs monthly cost change analysis and monthly cost update.· Assists business partners in the auction rebilling process whenever required.· Performs month end journal entries related but not limited to Demurrage Accrual, FreightAccrual, Warranty Claims Accrual, Parts & Accessories Obsolete & Excess Study, P&A LCM Study, P&A Scrapping, and Vehicle LCM Study.· Performs monthly account reconciliation.· Provide monthly reports sent to the different business partners.· Assists the business unit during the regular external audit. Show less

  • Analyst

    Jul 2019 - now

  • Junior Analyst

    Apr 2017 - Jun 2019