Dj Alvarez Email and Phone Number
Dj Alvarez work email
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Dj Alvarez personal email
Financial Executive with broad experience and application in the following:> Finance management (management of fund resources & assets, preparation of budget, cash flow forecasting, cash flow management, fund variance analysis, improvement in the internal control and finance systems, etc.),> General Accounting and Management Accounting (from bookkeeping, preparation of overall financial reports, financial ratio analysis, investment profit and payback analysis, cost management control, cost decision making to buy, make, or produce, variance analysis and up to preparation of financial reports both for internal and external purposes), > Fund Accounting (accounting for a multi-lateral grant from donors both international, local and internal generated fund sources, activity fund variance analysis, control and monitoring of restricted and unrestricted funds, implement best and applicable finance practices, conducting field audit), > Accounting for Consolidated Financial Statements (consolidation of financial reports of multiple branch/projects, analysis of interproject transactions, budget variances),> Analytical and Problem Solving Skills (identifying causes of problems in finance, testing the source of problems, identifying the materiality effect on decision making, reaching a conclusion, recommendation and leads to implement plan of action),Specialties: All Accounts Reconstruction (Constructive Acctg), Quickbooks Accounting, Xero Accounting, ODOO Accounting/Inventory/POS/OpenERP, VEND POS/Inventory, Shopify Ecommerce/Website, Microsoft Dynamics365, MIP Accounting, Peachtree Accounting, MYOB Accounting, Integrated Inventory System, Customizing an Accounting Program Using Advance MS Excel, Pivots and Macro Applications, Bank Liaison, Finance-General-Management-&Fund Accounting, Customer and Supplier Account Reconciliations, Finance Management, Bookkeeping, Workshop Trainings
Shoparty
View- Website:
- shoparty-sa.com
- Employees:
- 9
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Inventory Control ManagerShoparty Mar 2018 - PresentRiyadh, Saudi Arabia
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Management AccountantZakya Technology Oct 2014 - Mar 2018Riyadh, Ksa
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Project Consultant - Finance And AccountingTdci & Nccb Jan 2012 - Jul 2014
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Admin & Finance OfficerTambuyog Development Center Inc. Mar 2010 - Dec 2011As a Finance Officer> Prepares annual budget proposal> Monitors the cash flow> Conducts cash count to Petty Cash Custodian> Prepare payment for the program – based consultants.> Supervises the preparation of the monthly financial reports (Balance Sheet, Income Statement, Bank Reconciliations, Fund Variance analysis,etc.).> Supervises the Bookkeeping activities.> Coordinates all financial bank transactions> Monitors financial remittances to program partners> Monitors the budget expense performance of the office> Supervises the preparation and submission of periodic financial reports to be submitted to Donors> Review the annual reports submitted by TDC program partners> Responsible for the safekeeping of all financial files> Supervise the implementation of the and procedures.> Assist the Executive Director in resource mobilization.> Prepare all audit requirements.As an Administrative Officer> Supervises all personnel in the accounting and administration department for the cashiering, bookkeeping, secretarial, messengerial, filing, inventory asset management, maintenance of office, etc.> Responsible for personnel management and office administration> Assist in the resolution and management conflicts of TDC personnel and consultants> Safe keeps all administrative and Institution Files and Documents> Responsible for the effective and efficient fulfillment of all administrative requirements/support of the office.> Facilitates submission of yearly legal requirements of TDC.> Monitors all TDC properties and keeps an updated properties & supplies inventory file.> Supervise the implementation of all administrative policies and procedures.> Prepare and updates status of/and schedules of Consultancy contracts.> Ensures gender fairness in all TDC office policies and procedures.
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Project Finance ManagerPloughshares Incorporated Jan 2006 - Dec 2009> Ensures proper management of finance, accounting and internal control of funds and assets.> Ensures proper implementation of company policies and procedures.> Prepares annual operating and implementation budget.> Prepares Budget variance analysis and status of planned activities versus output.> Monitor, analyze, summarize and interpret the results activities and status of fund for each project.> Prepares all financial reports both for internal and external users.> Served as a Liaison Officer for all financial matters.> Assist in the development of services, consultations, and enterprise development.> Administer all other properties of organization.
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Controller - Acctg DepartmentTmc Wyeth Exclusive Distributor Jun 2004 - Aug 2007> Responsible for directing, coordinating, maintaining and controlling an accounting system that properly reflects the financial position of the company.> In-charge for Operation and Internal Audit (NO, Warehouse and Distribution Channel)> Monitors department policies and procedures and recommends improvements.> Consults with the Board of Director and participates in establishing and implementing major goals and objectives and serves as a resource in all aspects of accounting.> Ensures accurate internal recording, reporting and financial transactions. > Oversees company operations, general ledgers, accounts receivables, accounts payables, payroll, inventories, fixed asset management, etc.> Ensures that accounting activities are in accordance with established legal, regulatory, and company procedures.> Assigns, directs and appraises personnel specific duties and responsibilities.> Designs and develop other Accounting Programs that are spreadsheet based especially for the logistics.> Improvement of General Policies for employment.> In-charge of the overall management of internal audit.> Assumes responsibilities for related duties as required or assigned.
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Finance Officer - CreditMonark Equipment Corporation Feb 2004 - May 2004> Assumes flexible jobs in the Finance Department.> Processing Accounts of Customers and Updating Individual Ledgers in SAP system.> Monitoring, Analyzing, Summarizing and Interpreting customer’s responses and behavior with regards to their outstanding accounts.> Processing and Filing all Sales Invoices with P.O.s, Credit Memos, Credit Notes, Finance Memorandums, Emails for Finance Matters and all other related Finance documents.> Acting as Collector for the company every last day of the week.> Preparing Collection Reports and Summaries with corresponding analysis.> Preparing Aging of Accounts Receivable, Withholding Taxes Report from Aged Accounts Receivable, Statement of Accounts, Collection Demand Letters, CWT Letters, and Reconciliation – Statement Letters.> Transmitting Statement of Accounts and communication letters to Customers in all area of responsibility.> Assumes some responsibility of the Finance Head when she is on leave or out of town.> Assumes responsibilities of Petty Cash Custodian and Cashier (Petty Cash Counting, Depositing, Releasing of checks for payment after it was prepared and approved) when on leave or out of town.> Assumes responsibilities of Purchaser (Accounts Payable) (Preparing PRF, Canvassing, Preparing P.O.) when on leave or out of town.
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General AccountantImoempc Aug 2002 - Aug 2003> Responsible for the planning, development, implementation of effective accounting strategies, policies and procedures and operation’s internal audit.> Responsible for the effective preparation, maintenance and reporting of internal, external financial statements and analysis including supplemental reports for government purposes (BIR, SSS, PhilHealth, Pag-Ibig, etc.)> Responsible for overseeing daily operations, maintaining effective business relations with borrowers, vendors, Bank Auditors, Government employees and other professional group.> Development of accounting system to enhance efficiency for its bookkeeping, recording, and usage of accounting forms.> Train accounting staff to develop and enhanced their skills in their respective department.> Performs administrative function in the accounting department.
Dj Alvarez Skills
Dj Alvarez Education Details
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Finance -
Accountancy
Frequently Asked Questions about Dj Alvarez
What company does Dj Alvarez work for?
Dj Alvarez works for Shoparty
What is Dj Alvarez's role at the current company?
Dj Alvarez's current role is Inventory Control Manager at Shoparty.
What is Dj Alvarez's email address?
Dj Alvarez's email address is da****@****.com.ph
What schools did Dj Alvarez attend?
Dj Alvarez attended University Of Mindanao, Mindanao State University.
What skills is Dj Alvarez known for?
Dj Alvarez has skills like Account Reconciliation, Accounting, Accounts Payable, Accounts Receivable, General Ledger, Budgets, Internal Controls, Managerial Finance, Auditing, Quickbooks, Cash Flow, Payroll.
Who are Dj Alvarez's colleagues?
Dj Alvarez's colleagues are Abdullah Alsaadi, Ace Kenneth Ecalnir, Shoparty Llc, Aries Ramos, Aries Ramks, Abdulmanan Adam, Mohamed Ibrahim.
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DJ ALVAREZ
Spain -
1yahoo.com -
1yahoo.com
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