Joel

ABOUT ME

As an accounting professional with over 9 years of experience, both in Government and in Commerce and Industry.

Duration: July 8, 2019 - Present
• Position: Assistant Manager – Accounting Department
• Name of Office/Unit: Accounting Department
• Name of Agency/Organization and Location: Asalus Corporation / Cebu City

• Summary of Actual Duties
*Manage and oversee the daily operations
*Monitor and analyse accounting data and produce financial reports or statements
*Establish and enforce proper accounting methods, policies and principles
*Improve systems and procedures and initiate corrective actions
*Assign projects and direct staff to ensure compliance and accuracy
*Coordinate and complete annual audits
*Establish employee goals and conduct employee performance reviews
*Responsible in carrying out the reporting demands of accounting services
*Confer with regional head/ accounting head – HO regarding problem areas encountered.

• Duration: July 25, 2018 – July 5, 2019
• Position:Accountant I
• Name of Office/Unit: Accounting Division
• Name of Agency/Organization and Location: Department of Health – Region VII / Cebu City

• Summary of Actual Duties
*Perform financial functions not limited to checking of the accuracy of the accounting transactions, analyse accounting data, made adjustments if necessary, reconcile abnormal balances of General Ledger, and made recommendations and reports.
*Recording accounting transactions to ENGAS
*Bank Reconciliations, Dis-allowances and other accounting related reconciliations
*Pre- Audit the following:
*Health Infrastructure Projects undertaken by Contract thru Public Bidding
*Perform other duties assigned by supervisor from time to time.


• Duration: July 1, 2015– July 28, 2018
• Position:Financial Accountant
• Name of Office/Unit: Accounting Department
•Name of Agency/Organization and Location: Aeonprime Land Development Corporation, Cebu City


• Summary of Actual Duties
*Analysing and reconciling accounting entries and data
*Prepares Financial Statement
*Bank Reconciliation
*Budget Monitoring in-charge
*Project Costing

• Position:Accounting Associate – Payable
• Duration: July 1, 2015– April 30, 2017
• Name of Office/Unit: Accounting Department
• Name of Agency/Organization and Location: Aeonprime Land Development Corporation, Cebu City

• Summary of Actual Duties
*Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
*Provides feedback to supplier and contractors for payments update.
*Monitors payable accounts to make sure timely payments.
*Reconciles balances of suppliers account.
*Monitors advances and make sure that it is liquidated and submitted on time.

• Duration: February 1, 2013 to March 27, 2015
• Position:Comptroller
• Name of Office/Unit: Admin and Finance Department
• Name of Agency/Organization and Location: Starjed Micro Financing Corporation/ Surigao City

• Summary of Actual Duties
*Main responsible for the accounting aspects of planning and control
*In-charge of accounting department
*Protection of Assets
*In-charge for other services of the company
*Checked all disbursements (e.g. expenses, accounts payable)
*Monitoring of In and Out of company funds
*In-charge on expense budgeting

• Summary of Actual Duties (OIC Audit Department - February 2, 2012 to February 1, 2013)
*In-charge ofAudit Department
*Check all the reports of all the auditors
*Does all the work of Loans Auditor, Cash Auditor and Loans Bookkeeping Auditor.
*Report audit findings to Board of Directors
*Recommend policies that will strengthen internal control of the company.

SKILLS