Gulf Oil and Gas accountACCOUNT

Accountant


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Education: 4
Experience: 6 years
Relocation: Yes - Internationally

Industry Experience
3 years Other
3 years Analyst

Career Objective

To succeed in an environment of growth and excellence and earn a job which provides me job satisfaction and self-development and help me achieve personal as well as organizational goals.

Professional Experience

WORK EXPERIENCE (Philippines)

Petron Corporation May 2014- Present

• Preparation of Service Station Rental Report
• Monitor dealers’ cash bond, update the report file for the set up and release of each cash bond
• Checking delivery advice request by military customer accounts
• Upload Fleet Card transaction to SAP, ensures that every transactions are correctly uploaded by checking net effect to GL accounts
• Check and audit every requested adjustment
• Posting of confirmed payments to Fleet System
• Clearing of Tax Certificates
• Preparation of VAT report
• Preparation of Summary List of Sales Report
• Preparation of withholding tax report
• Sending of Statement of Accounts to intercompany accounts (includes reconciliation of balances)
• Preparation and checking of accrual entries



Shopping Center Management Corporation (SM Calamba) January 2013 – February 2014

• Daily checking of Cash Journals for Petty Cash Fund
• Prepare monthly accrual and maintain a monitoring for prepaid accounts
• Park accrual and prepaid entries to SAP
• Prepare monthly reports and notes to financial statements

• Processing and monitoring of payments made to suppliers (perform a detailed audit of invoices to ensure the accuracy and completeness of invoices being processed)
• Verify that payable transactions comply with financial policies and procedures
• Regular review of suppliers’ contract to ensure that transactions being made are within the agreement
• Perform vendor account reconciliation and reply to vendor inquiries
• Create and update Vendor details to SAP
• Monitor accounts aging to ensure payments are up to date
• Ensure the confidentiality and security of all financial files
• Witness monthly inventory of Gift Checks monitored by Treasury Department
• Check materials and supplies requisition slips before being forwarded to Warehouse for issuance of the items



Land Bank of the Philippines, Calamba City Laguna September 2010-December 2012

• Agrarian Loans Bookkeeper
• Loan Symbols System User
• SLRDES System User
• Financial Management System Bookkeeper
• Prepares Bank Statements being sent to the clients
• Subsidiary Ledger Posting of Assets/Liabilities and Income/Expense

Eductation

EDUCATION (Philippines)

University of Santo Tomas Espaρa, Manila 2005-2009
B.S. Accountancy

Lumban Academy Lumban, Laguna 2001-2005

Sto. Niρo Elementary School Lumban, Laguna 1995-2001

Certification

Certified Public Accountant (May 2010)

Additional Information

SKILLS

• Auditing and Accounting skills

• Knowledgeable in SAP Business Management Software

• Proficient in Oracle software for loans transactions (Loans Symbols and SLRDES) and accounting system (Financial Management System)

• Knowledgeable in business software tools such as Microsoft Word, Microsoft PowerPoint, Microsoft Excel, and Microsoft Visual Basic

• Good written and communication skills

• Efficient in working either individually or as a group



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