Eugine Colmo

Certified Public Accountant (CPA) with 7 years of accounting and finance experience in the food distribution industry. Experienced in bookkeeping, bank reconciliations, accounts payable and receivable, general ledger maintenance, financial reporting, and month-end closing. Currently providing bookkeeping services as part of my public accounting practice, helping businesses maintain accurate financial records and ensure compliance with accounting standards.

Detail-oriented, highly organized, and committed to delivering accurate, timely financial information while working independently in remote environments. Eager to contribute strong analytical and problem-solving skills to support clients' financial success.

PARTNER - CY Partners, CPAs & Co. - OZAMIS CITY, PHILIPPINES 7200

(2025-12)

• Provide bookkeeping services to multiple clients across various industries, ensuring accurate and timely recording of financial transactions.
• Prepare monthly, quarterly, and annual financial statements and management reports for business owners.
• Prepare and file tax returns, including income tax, value-added tax (VAT), withholding taxes, and other statutory reports, while ensuring timely compliance with government deadlines.
• Provide tax planning and consultancy services to help clients optimize tax compliance and improve financial efficiency.
• Advise business owners on bookkeeping best practices, internal controls, cash flow management, and financial reporting.

FINANCE AND OPERATIONS MANAGER - RSEC ENTERPRISE - OZAMIS CITY, PHILIPPINES 7200

(2017-05 - 2025-08)

• Managed the financial and operational activities of a distribution branch, ensuring the accuracy of accounting records, inventory transactions, and daily business operations.
• Supervised the preparation and reconciliation of daily sales, cash collections, deposits, and inventory reports to ensure accurate financial reporting.
• Reviewed and verified sales transactions, invoices, delivery receipts, and supporting documents for completeness and compliance with company policies.
• Monitored accounts receivable and coordinated collection activities to maintain healthy cash flow and minimize overdue accounts.
• Prepared operational and financial performance reports to support management decision-making and business planning.

BS - ACCOUNTANCY - LA SALLE UNIVERSITY (2011 - 2015)