Joshua Comendador

Over the course of my career, I have developed extensive experience in Accounts Payable, Accounting Operations, Internal Audit, Tax Compliance, Inventory Management, Account Reconciliation, and Internal Controls. My experience as a Payable Accountant for nearly 10 years provided a strong foundation in invoice processing, supplier payments, tax compliance, reconciliations, and accounting documentation, while my Internal Audit experience strengthened my skills in risk assessment, internal control evaluation, compliance review, and process improvement.

Internal Auditor - JCD HOLDINGS INC

(2026-04 - 2026-07)

• Conducts operational and compliance audits across company departments.
• Reviews inventory movements, equipment accountability, and warehouse controls.
• Performs payroll and agency personnel audits.
• Evaluates compliance with company policies and internal control procedures.
• Recommends process improvements to strengthen operational efficiency and risk management.

Admin / Bookkeeper - AKDA Architecture Design and Construction

(2023-07 - 2026-02)

• Monitored manpower deployment and daily construction activities.
• Managed project material requirements and inventory controls.
• Maintained records of construction materials and equipment.
• Processed weekly payroll and project-related administrative documentation.
• Assisted management in monitoring project costs and resource utilization.

Accounting Staff - Monricher Electrical Construction Company

(2021-10 - 2022-01)

• Monitored purchases and issuances of electrical materials.
• Conducted project site visits and prepared operational reports.
• Processed cash requests, billings, and supplier payments with high accuracy.
• Assisted in maintaining accounting records and supporting documents.

Internal Auditor - Goldrock Construction and Development Corporation

(2019-01 - 2019-06)

• Conducted monthly inventory audits and physical counts.
• Validated warehouse inventory records and stock movements.
• Audited company assets, construction materials, tools, equipment, fuel, tires, and spare parts.
• Monitored asset disposals and scrap material management.
• Submitted audit findings and recommendations to improve internal controls and operational procedures.

Payable Accountant - Far East Broadcasting Company (FEBC)

(2009-01 - 2018-08)

• Processed cash requests, billings, invoices, and supplier payments.
• Maintained account reconciliations and intercompany balances.
• Prepared and filed BIR eFPS reports, including Expanded Withholding Tax returns and related schedules.
• Processed liquidation reports and monitored supporting documentation.
• Assisted in ensuring tax compliance across multiple company stations.
• Trained newly hired personnel on accounting processes and system usage.

Auditor - Mhyles Corporation

(2008-09 - 2008-12)

• Monitored product orders and inventory movements.
• Reviewed cash remittances from sales agents.
• Performed operational audit procedures and exception reporting.

Accounting Clerk - Pink Soda

(2006 - 2006)

• Performed accounting data entry and records maintenance.

Account Receivable Staff - Cityneon Inc.

(2005 - 2005)

• Monitored customer accounts and collection follow-ups.
• Coordinated with clients regarding outstanding receivables.

Accounting Clerk - Sumisetsu Inc.

(2005 - 2005)

• Assisted in bank reconciliations.
• Recorded petty cash and revolving fund transactions.
• Processed employee liquidations and accounting documentation.

Inventory Clerk - Comark Corporation

(2004 - 2004)

• Monitored inventory transactions and stock reconciliations.
• Assisted in inventory count and warehouse documentation.

Bachelor of Science - Accountancy - Gregorio Araneta University Foundation (2002)