Accounting Supervisor


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Posted by on September 17, 19102 at 03:24:23:

EXPERIENCES:


March 15, 1997 up to present, Accounting Supervisor, YAMATAKE PHILIPPINES, INC. (previously Yamatake-Honeywell Philippines, Inc.) Automation Company (Engineering Services) 38 F., Rufino Tower, 6784 Ayala Ave., Makati City


February 16, 1995 ~ March 15, 1997, Junior Accountant, COTABATO TIMBERLAND CO., INC. (DMConsunji Affiliates), 4th Floor, 2281 Dacon Building, Pasong Tamo Ext., Makati City


November 9,1992 ~ February 10, 1995, Audit Assistant – Audit and Business Services, JOAQUIN CUNANAN & CO., /PRICE WATERHOUSE (PHILS.) Member firm of Price Waterhouse Worldwide Organization, Paseo de Roxas, Makati City

CAREER HIGHLIGHTS:
Business and Financial Planning
Coordinated and prepared monthly and quarterly taxes
Assisted in the development of a profit and operational plan
Managerial
Managed corporate consolidated reporting
Provided timely financial reports to parent company, Yamatake Corporation, Tokyo, Japan.
Corporate Accounting Policies and Procedures
Interpreted pronouncements of external regulatory bodies and their potential impact on the company.
Developed new corporate policies and procedures in several areas including foreign exchange, leasing, segment reporting and leasing.

Detailed Job Responsibilites

Ledger Maintenance
Account Reconciliation
Account Analysis
Accounting Transaction Processing
Transaction Validation
Internal Controls
Provide Training
Disbursing
Payment Processing
Check Preparation
Electronic Fund Transfer Processing
Transaction Reconciliation
Customer Service
Problem Solution
Payment Records Maintenance
Payroll Processing






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