John Derrick Guzon, C.P.A. Email & Phone Number

Worked as an Accounting Consultant for a US-based Accounting and Tax firm that provides professional accounting and business consultancy solutions across a variety of areas that include taxation, business planning, cash flow management, and budgeting to start-ups, small-to-medium-sized firms, and established companies, helping them accomplish their business goals faster and more efficiently.Client Operations - Shift Technologies, Inc.● General Bookkeeping with reconciliation of balance sheet accounts● Maintaining insurance amortization schedules● Employee expense reimbursements● Monitoring of accounts payable, disbursements, invoicing, accruals, and prepayments● Monitoring Leases, rentals, and deferments● Standard cost/Job Cost/Process Cost/Labor & Overhead accounting● Annual audit preparation and management● 1099-Misc issuance● Assisting in month-end close activities and other projects as needed

San Francisco, California

Scrubbed Operations● Supervises staffs in line with Scrubbed’s mission and vision with a focus on world-class quality, best practice, and excellent client delivery● Prepares and analyzes monthly Key Performance Indicators● Drives Scrubbed’s performance by focusing on the right balance between efficiency and effectiveness of Scrubbed’s core pillars of operations: people, process, and technologyClient Operations – Rudolf Steiner Foundation● Analyzes, processes and reports daily, monthly, quarterly and annual accounting transactions● Prepares standalone and consolidated comparative financial statements ● Analyzes, evaluates and monitors investment activity● Oversees performance of investments and reviews reports and statements from investment managers● Allocates investment activity and prepares monthly schedules● Maintains investor accounts● Oversees investor contributions and redemptions● Calculates monthly interest and monitors allocation of net operations to investors● Valuates and records monthly gold and stock movement● Monitors weekly cash requirements and monthly bank reconciliations● Oversees processing of invoices and disbursements (Check, ACH, EFT, Wire)● Oversees processing of employee expense reimbursements● Monitors credit card transactions in line with company policies● Supervises recording of employee benefits and payroll transactions● Oversees postings related to lending transactions● Monitors the preparation of GL account reconciliations● Provides audit support● Develops disbursement policies

Ncr - National Capital Region, Philippines

Work Activities: Auditing supplier accounts Reconciling bank statements Updating Cash Disbursements Book Filing Bureau of Internal Revenue (BIR) returns online Filing and organizing check vouchers

Ncr - National Capital Region, Philippines

Work activities: Pre-deployment and Post-deployment briefing Site Inspections and risk assessment procedures Facilitating seminars and trainings Screening and Interviewing applicants Payroll Administrator Dissemination of information and drafting memos

Bachelor'S Degree, Accounting, 1.4

Activities and Societies: Junior Philippine Institute of Accountants, Business Administration Mathematics Society

Bachelor'S Degree, Accounting