Aniceto Jr. Intan

Strategic and analytical finance professionals with 20 years of success in financial reporting and analysis project management. Accomplished and result oriented as Senior Finance officer who consistently meets deadlines and increases company revenue, highly skilled at increasing productivity through detailed cost analysis. Highly motivated as Accounting Supervisor who thrives in high pressure environments.

Excellent in financial reporting, budget forecasting, management and team building skills. Dynamic finance professional with strong background in all aspects of accounting and financial management. Successful at managing multiple assignments while meeting tight deadlines.

Finance Officer - Childfund-Philippines - Ortigas, Pasig City

(2024-05)

The Finance officer is responsible for maintaining general accounting system, procedures and controls for the grant project. And will ensure also reliability and timelessness of accounting records, financial reports and inventory of consumables and non-consumables office supplies and other materials, review and verify financial documents to ensure compliance with general accounting principles, policies and donor reporting requirements; and prepare and analyze monthly, quarterly and annual financial reports for grant project.

Finance Officer - Central Asia Development Group (CADG) - Mali, West Africa and Uganda

(2018-05 - 2023-10)

• Administer and monitor the financial system to ensure that the municipal Finances are maintained in accurate and timely manner.
• Maintain records of the payable and receivable account system to ensure complete and accurate records of all the money.
• Administer employee files and records to ensure accurate payments, Benefits and allowances.
• Administer the monthly payroll to ensure that the employees are paid in accurate and timely manner.
• Provide efficient and effective office management

Finance Assistant - BEAM-ARMM (Basic Education Assistance for Muslim Mindanao) - Jolo, Basilan, Tawi-tawi, Cotabato

(2015-07 - 2017-05)

• Ensures that the monthly financial reports are accurate and are submitted to head office (Cardno- Australia) on a timely basis.
• Ensures that spending meets approved budgets and adheres to the objectives, restrictions and operating procedures of DFAT and Cardno.
• Ensures that BEAM-ARMM's financial activities in the country are handled in accordance with local laws, Cardno and DFAT policies procedures.
• Promptly carries out changes recommended in audit and internal reviews, Maintains proper internal controls over the receipt, disbursement and management of financial resources.

Finance Officer - Childfund-International - Roxas City, Capiz

(2014-04 - 2015-05)

The Finance officer is responsible for maintaining general accounting system, procedures and controls for the grant project. And will ensure also reliability and timelessness of accounting records, financial reports and inventory of consumables and non-consumables office supplies and other materials, review and verify financial documents to ensure compliance with general accounting principles, policies and donor reporting requirements; and prepare and analyze monthly, quarterly and annual financial reports for grant project.

Finance and Administration Assistant - Community and Family Services International - Zamboanga City

(2013-12 - 2014-04)

• Generate the monthly financial reports, including the supporting schedules, and other periodic reports of all assigned funds on a timely basis for submission to the comptroller.
• Perform analytic review of expense accounts, compare actual expenses with the budget and provide explanations for items with significant variances.
• Analyze and reconcile on at least a monthly basis all interfund accounts.
• Manage and update the records of accounts of all assigned funds.
• Record all entries and adjustments.
• Perform another pertinent task that may be assigned by the Project officer or Comptroller.

Senior Finance officer - Central-Asia Development Group - Kabul, Afghanistan

(2010-10 - 2012-12)

• Administer and monitor the financial system to ensure that the municipal Finances are maintained in an accurate and timely manner.
• Maintain records of the account payable and receivable system to ensure complete and accurate records of all the money.
• Administer employee files and records to ensure accurate payments, Benefits and allowances.
• Administer the monthly payroll to ensure that the employees are paid in accurate and timely manner.
• Provide efficient and effective office management.

Warehouse Supervisor - Purefoods/Hormel Corporation c/o Deployment Agency System - Marikina, Metro Manila

(2009-02 - 2009-05)

• Supervise and coordinates activities of workers engaged in Receiving, transporting, stacking, order filling, shipping, and maintaining stocks record of the warehouse.
• Supervise labeling and casing or packing of materials or products.
• Train new workers.
• Perform duties as prescribed by the superior.

Accounting Supervisor - ARJAI CORP - San Jose st. Baliwasan, Zamboanga City

(1991-04 - 2007-06)

• Performs any combination of the following, posting and verifying duties to obtain financial data for use in maintaining accounting records, Compile and sort of Documents, such as invoices and checks, substantiating business transactions.
• Verifies and post details of business transactions, such as funds received and disbursed.
• Compute and record the charges, refunds, and cost of lost or damage, perform other related task as may be assigned.

Bachelor of Science - Commerce / Accounting - Zamboanga A.E. Colleges (1988-05)