Pamela Mae Posadas, Cpa Email & Phone Number

Australia

Greenacre, New South Wales

Greenacre, New South Wales

• Group of Companies (B&J, The Kitchen, Greenacre Properties, Management, Alors, Holdings)
• Ensures financial controls are in place across the group
• Monthly and quarterly board packs for the group
• Taxation, BAS, FBT, Payroll, ASIC and other statutory compliance
• Capex and Labour management/forecasts
• R&D grants, Payment Times Reporting, ABS surveys

Muswellbrook, New South Wales, Australia

• Annual budgets & monthly forecasts/cashflows
• Labour month end accounting & reporting

Rhodes, New South Wales, Australia

• Book and Tax FA register maintenance
• CAPEX tracking and depreciation forecast
• Treasury accounting
• SLAN (SAP Lease Administration) for IFRS 16

Rhodes, New South Wales, Australia

• Month end close
• Balance sheet/P&L reconciliations, dynamic forecast/variance analysis
• Statutory reports
• Rebates/trade spend per brand partnering with Sales & Marketing.
• Fixed assets
• PFME & MOGE charge-outs

Makati, National Capital Region, Philippines

• For West Africa May 2009 – January 2010
• Loaded monthly income statement & balance sheet from West Africa ERP (Business Process Control System) into the regional reporting ERP system (SAP) for eight (8) companies.
• Posted accruals, depreciation and adjustment entries to correct intercompany imbalances.For Hongkong and China May 2009 – November 2011
• Performed month-end closing activities in SAP.
• Analyzed and posted monthly treasury transactions in SAP.
• Performed… Show more For West Africa May 2009 – January 2010

Quezon City, National Capital Region, Philippines

• Prepared monthly financial statements including brand P&L and A&P.
• Reviewed general journal vouchers, general/subsidiary ledger reconciliations and inter-company accounts.
• Reviewed weekly statement of cash flows.
• Validated adjustments in the AR, AP, and FA subsidiary ledgers.
• Examined check voucher disbursements and monitored advertising expenditures.
• Prepared expenditures report for products under distributorship with foreign principal in the US.

• Drafted, reviewed and finalized operations audit reports specifically on cash, trade receivables and inventory in 17 branches nationwide.
• Reviewed compliance of branch personnel with existing company policies.
• Planned the audit fieldwork and performed audit procedures requiring higher degree of experience and expertise.
• Supervised, reviewed the output of 5 junior auditors.
• Participated in the physical inventory count.
• Evaluated credit applications of small and large… Show more

Makati, National Capital Region, Philippines

• Performed financial audits for small sized privately owned companies in investment holdings and real estate industries and participated in the annual audit of large sized companies, including Lufthansa Technik.
• Prepared tax returns and ensured compliance with Securities and Exchange Commission filings for eight (8) audit clients.

Education record

Bachelor Of Science In Accountancy, 1.6

Activities and Societies: FEU Junior Philippine Institute of Accountants (JPIA) Director for Group Study - Academics Department