Skills
Costing
5-10 Years
Finance & Accounting Functions
10+ Years
Accounts payable (AP) and accounts receivable (AR) management
5-10 Years
Microsoft Dynamics
5-10 Years
Experience highlights
Accounting Team Leader
Bataan 2020, Inc.
·
January/2015
–
Present
• Prepared Monthly Financial Statements
(Income Statement/ Balance Sheet)
• Enhanced financial reporting accuracy through meticulous account reconciliation and analysis.
• Maintained accurate general ledger entries, ensuring clean audits and reliable financial statements.
• Conducted thorough financial analyses for various projects, aiding in informed decision-making at executive level.
• Oversee Accounting Department. Led a team of five A/P accountants, ensuring timely completion of all tasks.
Senior Accountant/ Cost Accountant
Bataan 2020, Inc.
·
April/2011
–
Present
• Prepared Grade Costing for all products produced
• Maximized profitability with detailed product costing analysis, enabling data-driven decision making for pricing strategies.
• Conducted in-depth variance analysis to identify root causes of discrepancies between actual results versus projections/ budgets, informing corrective actions as necessary.
• Provided valuable insights into production efficiency by analyzing manufacturing process costs against industry benchmarks.
Junior Accountant- Importation
Bataan 2020, Inc.
·
December/2009
–
Present
• Provided costing of Imported materials, ensured all related costs are complete and accurate
• Effectively monitored Foreign Accounts payable. Ensured all approved Requests are correct and remitted on time.
• Prepared journal entries using Platinum System (added costs and adjusting entries).
Junior Accountant- Accounts Payable
Bataan 2020, Inc.
·
December/2007
–
Present
• Managed billing process to ensure prompt payment, improving cash flow management using Platinum System
• Prepared Accounts Payable Vouchers
• Provided Ageing of Accounts Payable Report on a weekly and monthly basis
• Managed supplier accounts and built lasting relationships with suppliers.
Payables and Disbursement Accountant
EA Manufacturing Corporation
·
January/2006
–
Present
• Set up payables using Peachtree Program. Prepared cheques for Suppliers
• Monitored supplier accounts and responded to supplier queries
• Provided support during audits by gathering requested documentation and answering questions from auditors.
• Supported inventory control measures by performing physical counts and reconciling discrepancies.
• Served as bank liaison as needed