Bookkeeper/Admin/Certified Public Accountant

Responsible for recording business transactions, reconciliation of bank statements vs book, and responsible for Month End/Year End closing of the company's financial records.

Preparing management report by preparing actual vs budget. I'm the one checking the benefits, avoidance of cost, identification of new opportunities, understanding of required capabilities and modeling the organization. Through the effective use of business analysis, I can ensure an organization realizes these benefits, ultimately improving the way they do business.

• Execute Fixed asset componentization • Implement Balance sheet cleanup (SL vs GL) - Fixed assets and Inventory • Participation in the preparation of policies and procedure (2Ps) related to inventory and fixed asset management. • Active participation and completion of asset bar code tagging, fixed asset cycle count and inventory cycle count. • Accountable for recording the cost of newly acquired fixed assets (both tangible and intangible), tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets. • Responsible for Month End//Year End closing of the company's financial records related to inventory and Fixed asset.

Preparing 1 year budget plus 9 years forecast of Therma Marine Inc, East Asia Utilities Corporation and Cebu Private Power Corporation, Therma Mobile, Inc. under Aboitiz Power Group.

Responsible for ensuring statutory tax compliance as well as preparation and submission of tax returns (Creditable Income taxes Withheld (Expanded), Creditable Income taxes Withheld on Compensation, and monthly and quarterly Value-Added Tax Return)