Reynald Olaco Email & Phone Number

United States

Philippines

Pasig, National Capital Region, Philippines

• Reviews, updates, consolidates and coordinates the posting of all accounting transactions, accruals and other month-end transactions to the general and subsidiary ledgers
• Prepares and ensures balance sheet and account reconciliations are done
• Checks billings to Client, payment to vendors and other reports prepared by staff
• Prepares the accurate and timely financial and operating performance reports – P&L and Balance Sheet variance analysis, etc.
• Coordinates with Client representatives and with the external auditor in connection with the audit of the Company’s books of accounts and records
• Consolidates the preparation of the Company’s annual operational and CAPEX budget requirements and related reports needed

Manila, National Capital Region, Philippines

• Responsible for taking voice mails (VM/EM), real-time and/or HEAT ticket requests, reconciliation/sweeping of interval Absenteeism reports and other related workforce tasks for LifeLock and Logistics International.
• Responsible in taking/handling phone calls for Sirius XM - Inbound Sales account

Pandacan Manila

• Consultant
• Performed consultancy services in relation to accounting and winding down activities due to ceasing of operation on July 31, 2015 (September 1, 2015 to present).Financial Accounting Clerk (Effective October 06, 2011)
• Responsible in preparing weekly, monthly and as applicable billing of various charges, programmed opex projects, base opex and external affair expenses/reimbursements to clients Chevron, Petron and Shell.
• Monitors twenty day collection period of receivables from clients.
• Submits Bureau of Internal Revenue (BIR) remittances via electronic Filing and Payment System (eFPS) particularly BIR Forms 1601-E, 1702Q and 1702-R.
• Updates other reports such as daily Accounts Receivable & Regular Aging, monthly Lapsing Schedule, Repairs & Maintenance and Security Services Analysis, and Summary of Billing to clients.Stock Accounting Clerk.

Lower Bicutan Taguig City

• Responsible in preparing monthly billing of Liquefied Petroleum Gas (LPG) delivered within Bataan, Pasig and Tabangao to Pilipinas Shell Petroleum Corporation.
• Prepares monthly government remittances to Social Security System (SSS), Philippine Health Insurance, Home Development Mutual Fund (HDMF) and Bureau of Internal Revenue (BIR).
• Provides payroll for drivers based on their hauling/trips.
• Monitors monthly inventory of equipment and maintenance of trucks including fuel.
• Controls petty cash for daily expenses.