Accountant/Bookkeeper/Ecommerce Specialist

Overview

Looking for full-time work (6 hours/day)

at $16.50/hour ($2,178.00/month)

Bachelors degree

Last Active

April 9th, 2024 (15 days ago)

Member Since

October 5th, 2020

Profile Description

Client Financial Management Analyst
July 2022 to Present
Prepare and interpret financial plans and reports, ensuringaccuracy and compliance with applicable financial rules andregulations, including internal financial controls, to mitigate riskfor the company.May also shape and execute client deals to maximize the use ofAccenture's capital and resources, manage cash and/or liaisewith the investor community.Support the global financial management function and businessadvisory services.Offer services through contract completion on regulatory andorganization principles compliance, internal controls,budgeting/forecasting, contract profit and loss managementand advisory to our customer leadership teams and Upgrade to see actual infoliver services around the globe through a network of financialprofessionals via help-desk support, shared service operationsand customer-dedicated on-site support.Provide value-added financial management, analysis, andadvice to client engagement teams to maximize the profitabilityof engagementsProvide value-added financial management, analysis, andadvice to client engagement teams to maximize the profitabilityof engagementsComplete standard MTD/QTD financial and operational activitiesand processesAdvise/assist on forecast management activities (inputcollection, processing, and report creation)

Freelancer/E-commerce Manager/Specialist/Community Manager/Purchasing Staff/ Upgrade to see actual info Community Moderator/Manager for NFT Games/Art
MarchUpgrade to see actual info
Manages the overall day-to-day activities of Amazon/Shopify/eBay StoreProduct Researcher using Jungle Scout, Helium 10, AMZ ScoutProduct Listing using OberloProduct Sourcing in Alibaba and other online websitesBudgeting Product Researching/Development Supplier Negotiation Product Listing Shipment Plan
Product Launch 
Customer Service 
Inventory Management
Provide and assist social media content and graphics
Generated the Highest Monthly Sale of $20,000 per Upgrade to see actual infovelop and carry out strategic online marketing plans Product Research, Supplier Negotiation, Logistics,Meeting customers' expectations by recommending changes to products Administering and supervising the web merchandising team to accomplish the company Upgrade to see actual infoveloping strategies to make recommendations for the best investment tactics for each department.Market research, budgeting, interviewing, and training new staffAssist in providing content for the company's social media pagesTDK Philippines CorporationSystems Analyst and Acting Accounting Supervisor
September 2013- February 2016 (2yrs and 6 months)
Led the Implementation of the Computerized Accounting System as required by the Bureau of Internal Revenue
Acting Accounting Supervisor for 3 months (Supervisor is on maternity leave)
Checks monthly/quarterly remittances, filing of returns/attachments to Bureau of Internal Revenue
Computes tax due on the income of the Company and on expanded taxes withheld on suppliers and affiliates.
Support TDK Group of companies and affiliates for preparation of the financial statements, tax, and other government reporting compliance.
Financial and Cost Accounting Support Supports other departments as the case may be necessary
Interact with internal users and customers of SAP to learn and document requirements that are then used to produce business requirements documents.
Help programmers during system development, ex: provide use cases, flowcharts, or even database design.
Perform system testing.
Deploy the completed system.
Document requirements or contribute to user manuals.
Performed basic ABAP works.

HGST Philippines Corporation, a Western Digital Company
Spending Analyst 
April to August 2013 (5 months)
Provide complete analysis of Non-Manufacturing Actual Spending against Forecast
Consolidates Non-Manufacturing Forecast and analyzes variations against previous quarter actual and prior forecast.
Coordinate with Non-Manufacturing to drive cost reductions and improvements and partner with them to implement forecasting process simplification to ensure forecast efficiency and accuracy. 
Assist in month-end closing and perform Adhoc Spending Analysis as needed

AcBel Polytech Philippines Inc.
General Accountant (promoted from Accounting Associate)Upgrade to see actual info
Reviews CAR submitted by the work unit managers. 
Reviews its completeness, provides the summary of Finance recommendations, and is responsible for the routing for approvals.
Monitors capital budget status and performance.
Releases the regular report on CAR status and closure and maintains the related files.
Responsible for the maintenance of the Fixed Asset and Depreciation (FAD) system, maintains related records on fixed asset movement, is responsible for fixed asset tagging, and conducts an annual physical count of fixed assets.
Monitors and prepare records and summary of monthly transaction reports for the “Construction-in-Progress” account (fixed assets being built by the company) Monitor inventories and movements of Fixed Assets
Reconcile monthly depreciation of Fixed AssetsPrepares and maintains Company Professional Fee, Recreation Fund, and Retirement Fund entries and schedules, respectively.
Maintains related records of leased equipment, responsible for leased equipment tagging, and conducts an annual physical count of leased equipment.
Prepares monthly amortization of prepayments and accruals of various expenses. 
Prepares various balance sheet analyses and schedules.
Assist in the completion of urgent requirements of internal and Taiwan management and other external parties.


AcBel Polytech Philippines Inc.
Accounting Associate 
(Promoted to General Accountant) 2011 to 2012 (8 months)
Monitor inventories and movements of Fixed Assets
Reconcile monthly depreciation of Fixed Assets
Prepares and maintains Company Professional Fee, Recreation Fund, and Retirement Fund entries and schedules, respectively.
Maintains related records of leased equipment, responsible for leased equipment tagging, and conducts an annual physical count of leased equipment.
Prepares monthly amortization of prepayments and accruals of various expenses.
Prepares various balance sheet analyses and schedules.
Assist in the completion of urgent requirements of internal and Taiwan management and other external parties.


McDonald's Philippines (Golden Arches Development Corporation)
Accounts Payable Associate
October 2010-February 2011
Handled utilities payable (water, electric, gas, and telephone) for all the 300+ branches of McDonald's Philippines
Performed over 1000 invoices per monthEnsured appropriate levels of approval & required signatures
Ensured timely payment of vendor invoices Performed VAT and expanded withholding tax computations
Prepared and Furnished BIR Form 2307 for payees
Performed month-end accruals and reconciliation