Oversaw operations of the Finance & Accounting Department,including AP & AR, payroll, bookkeeping, and financialstatementsReviewed contractors’ progress billing and taxes

- oversee the operations of the Accounting Department- check and monitor invoices, school fees- check and monitor payments/remittances from foreign students &/or their agents- oversee payables and disbursements- monitor cash flow and recommend bank transfers- bookkeeping, financial reporting and analysis- oversee payroll processing- financial projections- monthly withholding taxes and quarterly income tax return

- set-up the accounting system, clean-up the books of accounts, set-up the chart of accounts- handle the accounting activities of a non-profit- timekeeping and payroll preparation- verifying payables/disbursements- record receipts and donations- bookkeeping and financial reporting- preparation of profit and loss by program- budget and budget variance by program- presentation of financial reports to the Board of Trustees- facilitate the annual board of trustees meeting - issuance of notices and follow-up- preparation of board meeting reports and presentations- preparation of board resolutions, secretary's certificates, affidavits- act as assistant to the president- HR functions - employees' contract preparation, 201 files- review HR policies and manual of operations- facilitate accreditation with local government- representative in the local government development council meetings- government reporting requirements - BIR, SEC, SSS, PhilHealth & HDMF

- handled the accounting activities of the hotel, restaurant, canteen, condominium and realty- verifying payables/disbursements- approval of billing- preparation of sales report- clean up of books of accounts- income statement, general ledger- reconciliation of intercompany accounts- schedule of fixed assets and prepaid insurance- costing of food, events and functions- review contract of events and functions- approval of purchase requisitions- supervised staff

- handled confidential accounts of foreign suppliers- ensure that the cost of goods matched the purchase order- handled foreign currency to peso cost- ensure that selling prices follow the standard mark-up rate and above cost- coordinate with warehouse and facilitate distribution of imported goods to branches- monitor arrival of containers and forwarding charges- prepare discrepancy report for deduction from suppliers' account- check receipt of goods in branches- documentation of system of distribution and receipt of local goods in branches- documentation of system of receipt of imported goods, setting up of UPC, and pricing, and distribution to branches

- assisted in development and improvement of the Accounting system (special project)

- set-up the accounting system- coached/trained the accounts officer on payroll processing, reporting and remittance of SSS, PhilHealth and HDMF contributions- audit cash- bookkeeping- financial statement preparation

- oversaw the operations of the internet cafe- updated patches of online games- minor troubleshooting- hiring and training of personnel

Under Fernando Singco Management Services- handled the accounting activities of Club Ultima Philippines, Inc.- coordinated with other department heads and bank personnel- answered calls/inquiries on members' accounts- preparation of cash flow statement- oversaw payroll preparation and financial reporting- check agents' commission- review sales report of Metro Sports Center

- handled the accounting activities of company- checked payables/disbursements- bookkeeping and financial reporting- payroll preparation- checked agents' commission- supervised officer personnel - admin, encoders, accounting- coordinated with other department heads and top management

- bookkeeping- financial reporting

- handled the accounting activities of Food Court, Ice Skating Rink, Funworld, Game Zone, Cinema, Bowing and Snack Bars of SM City Cebu- checked daily, weekly and monthly sales reports- checked payables/disbursements- ensured that cash receipts, cash disbursements and sales books were updated regularly- preparation of month-end adjusting entries, general ledger- comparative financial statements and analysis- consolidation of departmental budget and budget variance analysis- coordinated with Shopping Center Manangement Corporation and Leisure Center Inc. accounting

- handled the accounting activities of the company- petty cash custodian- invoicing- bookkeeping- monthly financial reporting to management and mother company in Japan- recommended and oversaw the customization of the payroll system- timekeeping and payroll preparation- issuance of certificate of tax withheld on employees' compensation- assisted in preparation of employees' income tax return- back-up signatory on company checks- coordinated with sister company in the US- coordinated with bank and external auditor- government compliance (EPZA, SEC, Central Bank, BIR, SSS, HDMF)