Experience

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  Panasonic

  Apr 1995 - Jan 2007

  General accountant / senior accounting supervisor

  * Bookkeeping of all company expenses and sales receipts.* Managed, controlled, processed and monitored Fixed Assets Register, depreciation expense, supplier payments, collections and prepayments.* Responsible for inventory control, costing of inventories and variance analysis (standard vs. actual).* Processed Bank Reconciliation - credit card, bank and head office transactions.* Total responsible for month-end close, Financial Statements (BS/PL/Cash Flow), Financial Analysis, Business Plans and forecasting preparation on a monthly, quarterly, semi-annual and on annual basis. Show less

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  Concepcion-carrier air conditioning company (ccac)

  Aug 2007 - Aug 2009

  Accounts payable supervisor

  * Lead and supervised a team of 7 Accounts Payable clerks. * Ensured accuracy of AP processes and compliance to company policies and procedures set by the company.* Performed analysis and implemented solutions and countermeasures for non-moving and slow-moving accounts.* Assisted the Finance Manager by performing expense analysis during month-end close to facilitate financial closing.

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  Daiho (phils.), inc.

  Sept 2009 - Oct 2016

  Finance & accounting head

  * Managed the full operation of Finance & Accounting Department, worked and collaborated with banks, external auditors, government entities, Head Office/Parent company accountants and other Dept. Heads. * Managed the team of 5 responsible for AP/AR, General Ledger, Treasury, Taxation, Payroll and Internal & External Audit.* Optimized the implementation of standard operating procedures, company policies and guidelines for internal control compliance.* Initiated and spearheaded the use of accounting software - SAP.* Improved month-end close processes from 7 days to 2 days.* Developed Excel spreadsheet template to facilitate the preparation of Bus Plans and Forecast on a monthly and semi-annual basis. Show less

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  Self employed

  Nov 2016 - now

  Experienced bookkeeper /accountant - certified quickbooks proadvisor, xero advisor