Accountant III at Department of Engineering, Quezon City Government (2019-02 – Present)
Head, Accounting Section, Administrative Division. Responsible for overseeing the daily operations of Accounting Section to ensure that the overall accomplishment of goals and objectives are achieved.
- Plans and evaluates the distribution of work within the Section, checks and reviews the work and activities performed by the team
- Coordinates and cooperates with other sections within the Division to ensure the timeliness, effectiveness, and efficiency of all assigned tasks
- Assists the Acting Chief of the Administrative Division in preparing the Annual Project Procurement Management Plan (PPMP) and other Budget related reports for the Department
- Assists in ensuring the timely submission of Work and Financial Plan for Personnel Services and all items included in the PPMP subject for procurement
- Prepares and validates the completeness and accuracy of all Payroll related documents as attachment to monthly Attendance Report of Permanent and Contract of Service employees of the Department
- Prepares and validates the completeness and accuracy of all attachments for Special Payrolls such as Bonuses and Allowances, Terminal Leave Benefits, Overtime and Night Pay, Loans of Permanent and Contract of Service employees
- Checks, monitors, and ensures the completeness and accuracy of General Payroll, Obligation Requests, and Disbursement Vouchers prepared by Human Resource Management Department
Consolidation Service Owner at ABS-CBN Shared Service Center, Pte. Ltd.-ROHQ (2016-01 – 2019-01)
- Prepared various monthly consolidation schedules, ad-hoc reports requested by ABS-CBN Corporation and its Subsidiaries
- Responsible for generating financial statements of ABS-CBN Corporation and its Subsidiaries for monthly, quarterly, and annual reporting, including supporting notes to audited financial statements
General Ledger at Sky Cable Corporation
Responsible for monthly, quarterly, and annual financial close for Sky Cable Corporation and its Subsidiaries.
- Performed account analysis and prepared adjusting journal entries as required
- Coordinated and resolved reconciling items with counterparts
Accounting Assistant at Bayan Telecommunications, Inc. (2014-11 – 2015-10)
General Accounting Division.
- Bank Reconciliation: Responsible for reconciling of bank accounts and accounting records (General Ledger)
- Journalized necessary adjustments found to be recon items
- Prepared detailed schedules of SPE's trial balance
- Accounts Payable: Processed Request for Fund (RFFs) in FMS for payment purposes
- Tax Management: Assisted in preparation of Creditable Withholding Tax (CWT) Certificates for BIR purposes
Accounting Staff at Silicon Valley Computer Center (Head Office) (2014-01 – 2014-06)
Accounting Department.
- Handled 17 branches regarding their queries and concerns
- Validated and posted everyday transactions by the branches to the Microsoft NAV System
- Coordinated with other teams such as Receivables, Payables, Credit cards and Marketing for various purposes
- Other duties and responsibilities concerning general accounting
Professional Internship at Manila Water Company, Inc. (2012 – 2012)
Treasury Department.
- Assisted Associate Manager in bank reconciliation and updating General Ledgers
- Assisted Payment Facility Officer in handling collections as well as returned checks
