Joel Flor

Oversees a company's accounting department, managing financial operations, ensuring financial record accuracy and compliance with regulations, financial statement preparation and analysis, budgeting and forecasting, managing accounts payable/receivable, overseeing audits, leading and mentoring accounting staff.

Accounting Head at Eulogia Hotel & Restaurant Dev’t. Corp. (2026-01 – 2026-06)

• Prepare Monthly Financial Statement such as Income Statement and Balance Sheet.
• Verify Check Disbursement Voucher.
• Check Daily Sales Report and Cash Deposit Report.
• Check and verify Inventory Report.
• Conduct random and surprise cash count.
• Check Monthly Bank Reconciliation Report.
• Check Journal Voucher for adjustment.
• Check Purchase Order (PO) Versus Receiving Report (RR).

Warehouse & Fixed Assets Head at Rely Construction and Supply, Inc. (2021-06 – 2026-01)

• Oversees Warehouse & Fixed Assets (Small Equipment) operation.
• Monitor materials par stock level and request for restocking.
• Schedule dispatching and delivery of materials withdrawn for project site activity.
• Conduct monthly materials and supplies inventory.
• Provide and assist project site request of small equipment use for operation.
• Schedule mechanics to conduct Preventive Maintenance Services (PMS) for small equipment engine.
• Conduct monthly inventory for assigned assets at project site.

Accounting and Finance Head at Rely Construction and Supply, Inc. (2021-06 – 2026-01)

• Check documents such as Check Disbursement Voucher with complete attached supporting documents.
• Check submitted monthly operation expenses report.
• Check submitted lapsing of assets.
• Check monthly bank reconciliation.
• Check monthly Account Receivable/Payable Report.
• Monitor daily cash balance for disbursing account
• Check collectables and balances daily.
• Prepare monthly operating expenses per project.
• Prepare Monthly Accounts Receivable and Accounts Payable Aging.

Night Auditor at Eulogia Hotel & Restaurant Development Corporation (2020 – 2021)

• Check hotel graveyard and restaurant sales.
• Conduct restaurant beverages and wines inventory.
• Check total number of occupied rooms.
• Cash count and check cash sales report from hotel graveyard and restaurant collection.

Manager at Southern Matutum Highland Development, Inc. (2010 – 2017)

• Visit client plantation and gather information their product needs.
• Visit client Purchasing Department to request Purchase Order as their needs per plantation
• Meet with raw material suppliers per area.
• Lead the team to produce more raw materials and encourage the production group to provide quality finish product base on client specification.
• Monitor the finish product testing per batch production.
• Schedule of finish product delivery.
• Follow up collection.

Administrative Assistant at Kuniyushi Fishing Company (2008 – 2010)

• Record weighing of each tuna fish catch delivered during offloading.
• Prepared bill of leading for fish export.
• Prepare payment for import supplies custom duties.
• Prepare fund liquidation report.

Internal Accountant at Amadeo Fishing Corporation (2005 – 2008)

• Submit monthly Financial Statement.
• Reconcile accounts receivable/payable and submit monthly report in adjusted balance.
• Overseer in all accounting staffs.

Data Encoder at Amadeo Fishing Corporation (2004 – 2005)

• Prepare and encode payroll checks every 15th and 30th day of the month.
• Prepare and encode Check Voucher each transaction.
• Encode Journal Voucher (JV) for all adjustments.
• Encode Official Receipt, Cash Receipt, Delivery Receipt and Receiving Report.

Accounting Staff/Finance Officer (Indonesia Branch) at Amadeo Fishing Corporation (1998 – 2004)

• Prepare Income Summary each Vessel delivery.
• Assist fish offloading.
• Release advances of crew vessel.
• Prepare monthly income and expenses report.
• Prepare monthly bank reconciliation.

Accounting Staff at Amadeo Fishing Corporation (1997 – 1998)

• Prepare payroll every 10th and 25th day of the month.
• Prepare account payable payment.
• Collection of account receivable.

BS in Accountancy – UNIVERSITY OF MINDANAO (1993 – 1996)