Mark Kelvin Pascual, Cpa Email & Phone Number

United States

• Handles more complex and/or high priority portfolio of clients• Performs account/ bank/ credit card/ payroll reconciliation, transaction categorization and cleanup of transaction description• Prepares month end summaries, journal entries and financial statements• Accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers• Perform thorough research about client concerns and compose email correspondence to clients• Execute accounting… Show more • Handles more complex and/or high priority portfolio of clients• Performs account/ bank/ credit card/ payroll reconciliation, transaction categorization and cleanup of transaction description• Prepares month end summaries, journal entries and financial statements• Accrual adjustments for revenue, fixed assets, liabilities, prepaid expenses, maintain AP/AR ledgers• Perform thorough research about client concerns and compose email correspondence to clients• Execute accounting duties on time and train future team members• Works with Leads and Controller/Manager to ensure both the client KPIs and SLAs are monitored met and continuously improved upon.• Manages relationships to internal and external stakeholders, on both local and global levels Show less

Philippines

Philippines

Philippines

Philippines

• Led a financial/accounting department, supervising both Senior and Junior Accountants.• Managed the preparation of monthly financial reports, forecasts, and annual financial statements for various clients.• Ensured compliance with government and regulatory requirements by preparing reports and making remittances (e.g., SSS, PHIC, HDMF) and interacting with agencies like BIR, SEC, PEZA, and LGU.• Conducted financial audits for compliance and reviewed the financial health of… Show more • Led a financial/accounting department, supervising both Senior and Junior Accountants.• Managed the preparation of monthly financial reports, forecasts, and annual financial statements for various clients.• Ensured compliance with government and regulatory requirements by preparing reports and making remittances (e.g., SSS, PHIC, HDMF) and interacting with agencies like BIR, SEC, PEZA, and LGU.• Conducted financial audits for compliance and reviewed the financial health of companies.• Performed comprehensive financial duties, including bookkeeping, tax preparation, payroll processing, and financial planning and reporting.• Oversaw accounting functions such as accounts receivable, accounts payable, inventory, fixed assets, sales, expenses, and payroll.• Managed the monthly and annual financial closing process.• Ensured the accuracy of accounting records by reviewing trial balances and general ledger entries.• Evaluated and improved internal controls to enhance efficiency and compliance.• Stayed updated on technical accounting and tax issues to ensure adherence to regulations.• Trained and motivated team members, fostering a productive work environment.• Acted flexibly, undertaking additional duties as assigned to meet evolving needs. Show less

Philippines

• General Accounting Services - Disbursements, Collection, Payroll, Budgeting, And Other Business Processes

Philippines

Philippines

• Providing Accounting, Auditing, Tax and Business Advisory Services to various clients

Philippines

• Providing assistance in the preparation of Financial Statements of various clients