• In charge of full cycle accounting of 4 different companies owned by Company’s shareholders (work includes recording of all transactions; review, analysis & reconciliation of accounts; financial statement package preparation; Government Sales Tax, Payroll Source Deduction, & Other Government reporting; Accounts Payable, Accounts Receivable, Fixed/Capital Assets, Inventory, Inter-Company Accounts, etc.).
• Planned, set up, and administered accounting systems and procedures.
• Ensured accuracy and control of account balances, transactions, reports and processes.
• Performed continuous business process improvements.
• Coordinated with External Auditors for annual audit requirements.
• Assisted the Chief Finance Officer (CFO) on various matters

• Headed the Accounting & Finance of 1 of the 4 co. for 6 months as Manager; supervised 2 Accounting Staff.
• Successfully setup the books of accounts and computerized accounting system of the 3 companies in QuickBooks Accounting Software from scratch.
• Corrected & improved various accounting processes & reports.

 Restaurant Equipment Company (Accountant)                  2005

• Performed full cycle Accounts Payable of the Company, including weekly check run.
• Performed semi-monthly Payroll transactions and Payroll Deductions reporting for the Company and subsidiary.
• Analyzed & reconciled account balances and transactions.
• Assisted the Controller on various matters.

• Discovered $34,000 of unclaimed early payment discounts from a supplier for payments made since 2002

• Handled full cycle accounting (includes recording of all transactions; review, analysis & reconciliation of accounts; financial statement generation; GST, Payroll Source Deductions, & Other Government reporting; Accounts Payable, Accounts Receivable, Inventory, Fixed/Capital Assets, etc.).
• Planned, set up, and administered accounting systems and procedures.
• Ensured accuracy and control of account balances, transactions, reports and processes.
• Prepared bi-weekly payroll for 50-60 employees every payday.
• Performed continuous business process improvements.

• Through strong analysis, noted and corrected wrong accounting practices not detected for several years.
• Improved various business processes and reports that increased work efficiency and productivity.
• Updated 4 months backlog of unrecorded transactions in impressive time of less than 3 weeks.
• Reconstructed & reconciled various General Ledger accounts without supporting ledgers within 3 months from the start of work in 1999.
• Computerized manual accounting ledger and recording system

• Promoted from Sr. Auditor to lead and manage Warehouse and Inventory Management, Marketing, and Sales of all used and unused surplus company assets (more than $75Million and 40,000 different part numbers). Hired, trained, and developed personnel. Managed 16-20 staff.

• Improved systems and procedures considerably through work simplification and automation that reduced cost and increased work productivity, efficiency, and customer satisfaction.
• Established an effective and quantifiable performance measuring and monitoring system using “Key Performance Indicators” (KPI).

• Examined and analyzed accounting and financial records of the company and ensured accuracy and compliance with established accounting standards, policies, procedures, and internal controls.
• Prepared detailed reports on audit findings and recommended various improvements on accounting and management systems, procedures, and practices.
• Conducted audit investigations and gathered evidences in support of the findings.
• Performed business process analysis - identified and improved value and non-value added work activities, existing and potential risks from control weaknesses or deficiencies.
• Evaluated economical and efficient use of the organization’s resources.

• Promoted to Manager of another department after only 1 year in Sr. Auditor position.
• Assigned to different countries (USA, UK, Australia, Japan, Saudi Arabia, South Korea, Singapore, etc.) to audit various offices abroad
• Recommended various systems and procedure improvements readily implemented by users
• Uncovered various anomalies and fraud that led to the dismissal of personnel involved and improvement of the systems & procedures.

• Certified Public Accountant (CPA) – Philippines, with high National Board Exam rating of 85.71%