I am a Certified Public Accountant in the Philippines for 10 years now. My experience is mainly in cost accounting where I worked as a Cost Accountant for 8 years both in manufacturing and power generation companies where part of the job are GL accounting, inventory and fixed asset accounting. I also worked 2 years in public accounting serving various clients to audit financial statements and company processes.
Among the tools that I have used are SAP and Oracle accounting systems and I am also proficient in Advanced Excel, Power BI and Microsoft Power Apps.
Experience: 10+ years
Experience: 10+ years
● Performs physical count for company’s raw materials, and finished goods ● Performs monthly reconciliation of raw materials - operations report vs accounting books
Experience: 10+ years
● Performs cost accounting process including analysis of production costs, administrative, selling and distribution expenses ● Performs monthly closing of books and report preparation ● Performs monthly validation of procedures to ensure proper controls are in place ● Performs Best Estimate process and report preparation for Financial Planning purposes ● Analyzes and ensures all transactions are recorded in the correct profit/ cost centers and account ● Prepares variance explanation for production costs, administrative, selling and distribution expenses - Current Month vs Previous Month, Current Month this year vs last year, Current Quarter vs Previous Quarter, Current Quarter this year vs last year, Current Year to Date vs last year ● Performs physical count for company’s raw materials, and finished goods ● Performs monthly reconciliation of raw materials - operations report vs accounting books ● Prepares journal entries for accruals, reclassifications, reversals, prepayments and deferrals ● Assists and provided reports as maybe needed by Internal Control Department and External Audits
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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