日本と海外をつなぐクラウドソーシング

GNPower Kauswagan Ltd. Co.

Construction Management Accountant

2015/01～

(Uses parallel QB and SAP system) Jan 2015-Present
Energy (Electrical Power & Petroleum).
1. Prepares and analyzes financial statements and monthly management reports. 2. Prepares schedules in support of month-end reports 3. Ensure proper management and full compliance to local tax laws of the Philippines;
4. Balances books or accounts and prepares profit/loss, income and balance sheet statements 5. Prepares journal entries; maintains and reconciles ledger accounts (SAP System) 6. Prepares balance sheet reconciliation and margin trend analysis 7. Analyzes revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control. 8. Oversee the Accounts Payable and Accounts Receivable systems in order to ensure complete and accurate records of all moneys. 9. Reviews Petty cash fund replenishments 10. Prepares bank reconciliation 11. Handles accruals and prepayments 12. Conducts studies and develops solutions for improving accounting processes

MaryLeeLabay, Inc., Belleuve, Washington

Quickbooks Bookkeeper (Online) Part time

2016/01～

Quickbooks Bookkeeper (Online) Part time (February 2014 – Present)
MaryLeeLabay, Inc. (works 8-12 hour a month)
Education & Training Services
Belleuve, Washington

Mapalad Energy Generating Corporation

Financial Services Associate

2014/02～

1. Petty Cash Custodian
2. Reconcile and maintain balance sheet accounts
3. General ledger Operations
4. Prepare journal entries
5. Assist with monthly closings and preparation of monthly financial statements.
6. Assist with preparation of monthly financial reports.
7. Assist with accounts receivable and accounts payable.
8. Assist in budgets and forecasts.
9. Assists with payroll administration.
10. Performs bank accounts reconciliations.
11. Assists with preparation and coordination of the audit process.
12. Assist with implementing and maintaining internal financial controls and procedures.
13. Interact with internal and external auditors in completing audit
14. Reviews liquidation of advances in aide of the supervisor.
15. Processes payment requests and billings of suppliers.
16. Admin team member in drafting finance polices.
17. Other duties and responsibilities as requested or required.

Mindanao State University – Iligan Institute of Technology

Part Time Lecturer for Management Subjects

2014/06～ 2014/12

Part Time Lecturer for Management Subjects (June 2014-Dec 2014)
Mindanao State University – Iligan Institute of Technology
Tibanga, Iligan City

Masters Technological Institute of Mindanao

Part-Time Lecturer for Finance and Capital Budgeting

2013/11～ 2014/12

Part Time Lecturer for Finance and Capital Budgeting
(November 2013-December 2014)
Masters Technological Institute of Mindanao
Poblacion, Iligan City