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<pre>Array ( [var] => cut_url ) </pre> Resume for Josefina R. for Accountant / Bookkeeper / Accounting & Auditing in Manila, Philippines. Search More Resumes for Accountant / Bookkeeper on #M5L667HAX

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Resume for Josefina R. for Accountant / Bookkeeper / Accounting & Auditing in Manila, Philippines

Occupation: Accountant / Bookkeeper Industry: Accounting & Auditing
Country: Philippines City: Manila
State: Manila ZIP: 1015

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|financia | |
|Josefina R. | |
|Finance Manager/ Controller | |
| | |
|Cellphone No.: +/+ Email: | |
| |Profile Synopsis |
| |
|Well qualified, highly experienced and dedicated management professional with expertise in Accounting &|
|Financial Management, Budgetary Control, MISFund Flow Management, Audits, Reconciliation and liaison |
|with AuditorsFinancial InstitutionsCreditorsDebtors. Has the ability to handle Financial and |
|Accounts department successfully. Focused, innovative, flexible and persuasive personality with ability|
|to lead and perform under pressure including meeting deadlines with ease and efficiency. Possess |
|excellent analytical, research, management, supervision, negotiation, communication and computerized |
|Accounting skills. Well versed with Great Plains Accounting System, Peachtree, Platinum, Finex, BaaN |
|and DAC Easy. |
|Strengths |
|Financial AccountingManagement Skills |Policies Implementation & System Improvement |
|Financial AnalysisFeasibility StudyResearch |Good background in InternalCompliance Audit |
|Formulation of Annual BudgetsBudgetary Control |Team Building and Leadership Abilities |
| | |
| |Educational Qualifications |
| |
|Master of Business Administration, Ateneo de Manila University, Makati City, Philippines | |
|Certified Public Accountant | |
|Bachelor of Science in Commerce Accounting, Polytechnic University of the Philippines, Cum| |
|Laude | |
|Member of PICPA Philippine Institute of Certified Public Accountants, Dubai Chapter | |
|Outstanding Lifetime Member of PICPA Philippine Institute of Certified Public Accountants |
| |Achievements |
| |
|Track record of achievements in managing accounts within diversified industries based in UAE and Gulf. |
|Presented to the management accurate and reliable accounting and financial statements besides helping |
|the company to combat fraudulent acts. |
|Introduced various change management initiatives and system improvements. |
| |Career Progression |
| |
|Finance Manager | Nov – Jan |
| | |
|Civil Power General Contracting LLC, Abu Dhabi, UAE |Apr – Oct |
|Finance Manager | |
|Entec Europe Ltd., Al Ain, United Arab Emirates | |
|A reputed environmental and engineering consultancy. | |
|Manager – Finance & Accounting |Feb – Dec |
|Prople BPO, Makati City, Philippines | |
|Finance Manager |Oct – Sept |
|EZ Business Solutions Inc., Makati City, Philippines | |
|Chief Accountant |Dec – Sept |
|Peak Development Inc., Makati City, Philippines | |
|Financial Analyst |Feb – May |
|Michel Chalhoub Trading Co. Inc., Dubai, UAE | |
|Assistant Vice President for Treasury |Feb – Feb |
|Air Philippines Corporation, Makati City, Philippines | |
|Chief Accountant/ Comptroller |Sept – Feb |
|Kinetic Timestart Development Corporation, Makati City, Philippines | |
|Accounting Manager |Aug – Sept |
|Vazquez Building Systems Corporation, Quezon City, Philippines | |
|Management Accountant – Operations | Jul May |
|Nauru Phosphate Corporation, Republic of Nauru, Central Pacific | |
|Department Manager, Comptrollership Group | Oct – Jul |
|Human Settlements Development Corporation, Pasig City, Philippines | |
| |
| |Areas of Expertise |
| |
|Financial Management |
|Responsible for developing, coordinating and evaluating the financial programs and support systems of |
|company including budgeting and conservation of assets. |
|Provide leadership and direction in the implementation of strategic business and operational plans, |
|projects programs or systems, group policies and internal audits and controls. |
|Review financial statements, cash flow, cost controls and expenses to identify the potential weakness |
|and provide guidance to management in decision making process. |
|Accountable in developing and implementing finance, accounting and auditing procedure. |
|Supervise company’s expenditure and oversee its compliance within department budgets. |
|Prepare financial statements or reports, special analysis and information reports, accounts, budgets, |
|cash flows, forecasts, P& L, Balance Sheet and monthly closing of all ledgers. |
| |
|Financial Controlling |
|Manage and supervise all financial accounting, controlling and reporting activities of relevant |
|business. |
|Develop financial planning process and systems, including the introduction of quarterly forecasting as |
|well as development of new and improvement of existing processes and procedures. |
|Analyze financial results and provide the management with a clear understanding of financial |
|performance and financial effects / implications of business plans & strategies. |
|Proactively identify deviations and establish action plans to take corrective actions when required. |
|Responsible for company overhead, capital expenditure and payroll cost accounting, budgeting and |
|analysis. Control of cash flow and investment of surplus funds. |
| |Job Role |
| |
| |
|Finance Manager – Civil Power General Contracting LLC, Abu Dhabi, UAE – Nov, to January, |
|Supervision of the Company’s finance and accounting systems. |
|Monitoring the activities of the General Ledger, Project Costing, Document Management, Stock Control |
|and Fixed Assets |
|Compilation and administration of the company budget |
|Coordination with banks and other financial institutions and government agencies for account opening |
|and credit application |
|System administrator – Contract Soft Accounting System |
|Financial reporting to the company – Preparation of monthly financial statements and liaison with |
|external auditors for the yearly audit report |
|Daily, weekly, quarterly cash flow forecast for company and projects |
|Preparation and application of Tender Bond, Bank Guarantees, Contractors All Risks, Health Insurance |
|and Annual Workmens Compensation |
|Checking and verification of petty cash, payments to suppliers and subcontractors, staff and labour |
|payroll |
|Coordination with banks for financial facilities and implementation of the WPS System |
|Billing and followup with clients collection of progress payment certificates on various projects |
|Coordination with Consultant on preparation and development of finance and accounting policies and |
|procedures for ISO certification |
|Finance Manager – Entec Europe Ltd., Al Ain, UAE – April, to October, |
|Reporting directly to the General Contracts Manager and spearheading the finance and accounting team. |
|Responsible in managing the project contracts and assessing the proje

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