Professional Documents
Culture Documents
Professional Experience
9/2006 to 9/2010: Nelson Mazda Rivergate, Nashville, TN USA
Job Title: Accounting/Billing & HR staff
* Prepares accurate and timely journal entries of the company's sales
* Review and analyze financial data, ensures accurate entries for sales and cost
of sales
* Assist the company's controller in the preparation of monthly sales tax report
* Prepares adjusting entries for monthly closing
* Research bank reserve payments and charge backs
* Perform bank accounts reconciliation
* Computes monthly salesman's commissions
* Check the accuracy and reliability of daily bank statements
* Prepares check vouchers for some disbursements
* Prepares daily bank deposits
* Maintains the timely funding of all car deals
* Collection calls
* Ensures completeness of documents of all car deals for creditors approval
* Reports to the company's controller
* Process extended warranty and GAP remittance and cancellations
* Creating new employee files, entering new employee information in related syst
ems (new hire reporting, Fidelity website)
* Monitor vacation and sick days of all employees
* Prepare and pay health, dental, vision and life insurance
* Verifying and collecting new hire documentation including I-9's, W4's and bene
fits information.
* Prepares employee termination papers
* Process salesman's license
* Maintain excellent service both internal and external customers
8/200 to 8/2005: Eliezer Universal Craft Manufacturing, Cebu, Philippines
Job Title: Accounting Supervisor
* Prepares Financial Statements (balance sheet and income statements) for inter
nal and external users in conformity with GAAP
* Supervises Accounts Receivable and Accounts
Payable Clerk, payroll in charge, bookkeeper and cost accounting clerk.
* Ensures timely and accurate preparation of financial reports
* Prepares monthly financial analyses
* Prepares government remittances such as SS and corporate taxes
* Prepares W2 and files income tax returns for all employees
* Disclose to Board of Directors regarding the financial condition of the compan
y
2/2000 to 8/2002: Sunstar Management Inc. (Newspaper Publication), Cebu, Philipp
ines
Job Title: Audit Staff/Financial Analyst
* Check the accuracy and reliability of financial statements
* Conduct audit investigation of all affiliated companies
* Prepares monthly Financial Statements
* Prepares yearly budget
* Prepares comparative financial reports
* Ensures smooth operation of all affiliated companies
* Prepares financial reports for Board Meetings
2/1998 to 2/2000: Transfarm Group of Companies (Chrysler and Daewoo Auto Dealer)
, Cebu, Philippines
Job Title: Payroll in Charge/Accounts Payable Clerk
* Computes Salaries and Wages of all employees
* Prepares government remittances such as SS and monthly corporate taxes
* Prepares W2 and files income tax of all employees
* Prepares check vouchers of all disbursements
* Reconciles monthly disbursements
References and Transcript of Records are available upon request