Jamaicahn Pascual

Results-driven Accounting Professional with proven experience managing full-cycle financial and cost accounting functions across multi-entity operations, including hospitality and retail fuel sectors. Demonstrated expertise in processing multi-schedule payrolls via Excel, auditing high-volume sales reports, executing accurate inventory reconciliations, and managing accounts payable/receivable cycles. Experienced in collaborating with business owners and procurement to drive food costing adjustments and optimize profit margins.

A highly organized and resilient professional seeking to leverage analytical capabilities and cross-industry accounting experience within a global corporate environment.

Accounting / Finance Associate at V8 Company (2025-09 – Present)

• Cost Accounting: Collaborated closely with the business owner and procurement department to calculate accurate food costing metrics, analyze recipe margins, and identify cost-saving opportunities.
• Cross-Functional Collaboration: Partnered with purchasing teams to track fluctuating raw material costs, update inventory valuations, and maintain menu profitability targets.
• POS & Systems Management: Served as the primary liaison for Point of Sale (POS) system administrators, troubleshooting transaction data issues and ensuring seamless software functionality.
• Cash & Non-Cash Reconciliation: Reconciled high-volume daily cash and digital (credit card, mobile wallet, delivery app) payment reports for restaurant operations, matching POS metrics against bank deposits to eliminate variances.
• Financial Reporting: Prepared comprehensive monthly internal financial reports for management to support executive decision-making and track corporate performance.
• Multi-Schedule Payroll: Managed and executed complex weekly, monthly, and bi-monthly payroll processing using advanced Excel functions, ensuring total compliance and accuracy.
• Multi-Entity Auditing: Conducted rigorous daily sales report audits for distinct gas station and restaurant entities to eliminate discrepancies and secure revenue streams.
• Accounts Payable (AP): Handled comprehensive vendor billing and accounts payable processes, ensuring precise verification and timely settlement of corporate liabilities.
• Inventory Reconciliation: Executed precise monthly inventory reconciliations for restaurant operations to control food costs and identify stock variances.

Audit Intern at CLTA & Co. – Santiago City (2025-02 – 2025-05)

• Performed vouching of sales and disbursement documents.
• Assisted in generating and validating BIR Alphalist using the BIR Data Entry Software.
• Utilized Excel functions including VLOOKUP and Pivot Table for audit working paper.

Bachelor of Science in Accountancy – La Patria College (2025-06)