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pasig, philippines
It's currently 10:49 AM here
Joined May 12, 2012
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Ana Lea E.
@leaebron
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pasig, philippines
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Certified Public Accountant
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Experience
Finance & Admin Manager
Jun 2009 - Present
Leads and manages day to day operations of the Finance, Accounting & Admin Department to ensure accurate and reliable processes, accurate books of accounts in compliance with corporate policies as well as government and legal requirements
? Oversees and manages operations of the "Sales & Revenue" team to ensure that daily branch sales are validated & accurately recorded in the books with all related government obligations on sales reconciled against monthly government filings
? Ove
General Ledger Manager
Mar 2007 - May 2009 (2 years, 2 months)
Leads the General Ledger team to ensure accurate and reliable GL processes such as Intercom any Receivables Reconciliation, Fixed Assets, Cash Application and Bank reconciliation and Closing of Books
? Management, motivation of a 14 GL accounting members comprised of 3 teams through team leads.
? Co-ordinate the month-end close and year-end close by ensuring the completion of timely account reconciliation and inter-company reconciliation of transactions and balancing
? Reports to the Director on a mont
Finance Officer
Apr 2003 - May 2007 (4 years, 1 month)
? Responsibility includes general ledger, accounts receivables and payables, cash and investments, payroll and financial reporting.
? Reviews, approves, and signs all disbursement documents.
? Maintains and balances the general ledger and subsidiary ledgers and other related reports and financial statements.
? Makes adjusting entries for various accounts; makes appropriate quarterly journal entries for special accounts and fiscal activities.
? Reconciles bank statements and general bank account, payroll
Education
Certified Management Accountat Training
(Less than a year)
Manager\'s Course
(Less than a year)
Advanced Excel
(Less than a year)
Qualifications
Certified Public Accountant
Professional Regularatory Board
1988
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