Christine Joy Leynes

 Christine Joy O. Leynes, CPA Block 4 Lot 28, Monte De Oro Homes, Km.77, Tubod, Bansalan, Davao del Sur-- OBJECTIVE: A highly dynamic, organized and professional accountant with twelve years of diverse experience. Looking for a challenging job to utilize my professional strengths and knowledge in a renowned organization. CAREER PROFILE: In-depth knowledge of accounting principles. Responsible for other duties as assigned. Ability to learn new concepts and improve the existing ones. Proficient to focus on the minute details of the transactions and ascertain high level of accuracy in compiling financial data. Excellent written and verbal communication skills. EXPERIENCE: Interstellar Limited (August 2018 to present) Finance Manager (Online Job) Providing financial reports and interpret financial information to managerial staff while recommending further courses of action. Advising on investment activities and provide strategies that the company should take Maintaining the financial health of the organization. Analyzing costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. Developing trends and projections for the company’s finances. Conducting reviews and evaluations for cost-reduction opportunities. Overseeing operations of the finance department, set goals and objectives, and design a framework for these to be met. Managing the preparation of the company’s budget. Liaising with auditors to ensure appropriate monitoring of company finances is maintained. Corresponding with various other departments, discussing company plans and agreeing on future paths to be taken. Processing of payables to suppliers. Preparation of Invoice to customers and subsequent collection on due date. Oak Drive Ventures Inc. (January 2014 to August 2018) Finance Supervisor Supervises all month-end and year-end accounting procedures including preparation and entry of journal entries for Accounts Payable, Accounts Receivable, Payroll and General Ledger computer systems. Supports the subsidiary companies (Financing Company, Real Estate, Advertising) whenever there’s a vacant position in finance. Performs substantive procedures in post reviewing the financial statements of subsidiary companies (Financing Company, Real Estate, Advertising). Monthly financial statement review and analysis of 5 companies. Performs quarterly review of financial highlights and cash management of 5 companies. ERP Data Migration from Quickbooks. Supervise financial and accounting processes and ensure adherence to company/government laws. Prepare yearly budget and submits it to management in a timely manner. Assists in goal setting and performance improvements of finance staff. Perform necessary variance and other accounting analysis to identify and resolve any discrepancies and gaps. Plaza Realty Development Corporation – (Nov 2012 – Dec 2013) Accounting Supervisor Accomplishes accounting human resource objectives by assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising job contributions; recommending compensation actions; adhering to policies and procedures. Meets accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements. Meets accounting financial standards by monitoring expenditures; identifying variances; implementing corrective actions. Maintains cash flow by monitoring bank balances and cash requirements. Approves cash disbursements by verifying check amounts against invoices, authorizing checks and wire transfers. Approves ledger entries. Supports annual audit by providing information and answers to auditors. Protects organization's value by keeping information confidential. Accomplishes accounting and organization mission by completing related results as needed. Responsible for the operation of all accounting systems and records, including, but not limited to, cash receipts, expenditures, investments, purchasing, inventory, assets, payroll. Meets mandated publication and filing dates for financial documents. Prepares and executes appropriate bank transfers to meet expense and investment requirements and maintain and execute subsidiary records and system entries. Reconciles bank accounts and verify the bank balance with the general ledger. Supervises all month-end and year-end accounting procedures including preparation and entry of journal entries for Accounts Payable, Accounts Receivable, Payroll and General Ledger computer systems. Prepares monthly and yearly financial statements. Accendo Commercial Corp.( Ayala Land Inc. Subsidiary) – Abreeza Mall (Aug 2010 – July 2012) Credit Analyst (Billing and Collection) Coordinated the creation in SAP of Rental Units, Business Partners, Lease Outs of RE-Leasing Module. Collect the necessary information and source documents related to the customer accounts from the concerned people in the organization to update customer records. Responsible for discussing customer concerns on billing statements. Responsible for reviewing aged receivables, preparing and submitting recommendations on write-off of bad debts to the Finance and Control Officer. Find out discrepancies in accounting entries and correct them. Make entries of the financial transactions of the organization relating to Accounts Receivable and get them checked from seniors. Scheduled customer appointments and maintained up-to-date confidential customer files. Ensured accurate billing statements are submitted to customers every month. Receive sales reports from customers and use it as basis for rent computation of tenants in the mall. Responsible for reducing credit period from 90 to 60 days. Lapanday Foods Corporation (Nov 2009 – Aug 2010) Market Accounting Analyst Ensured compliance with accounting deadlines. Prepared monthly consolidated reports for presentation to management. Prepared and maintained various supporting documents. Make use of SAP software. Reviewed work performance of subordinates and took corrective action where appropriate. Lapanday Foods Corporation (Feb 2009 – Nov 2009) Management Trainee Prepared monthly financial reports for Japan Accounts. Handled the tasks of reviewing and consolidating customer claims. Submit monthly reports regarding the expenses and cash book balances. EDUCATIONAL QUALIFICATIONS: Bachelor of Science in Accountancy from Ateneo de Davao University in 2008. Certifications: Certified Public Accountant (October 2008 Board Exam). COMPUTER SKILLS: SAP R/3, Microsoft Word, Excel, PowerPoint, Outlook Express, ASCII System, Quickbooks, ERP, Xero PERSONAL DETAILS: Name: Christine Joy O. Leynes Date of Birth: December 1, 1987 Employment Status: Full-time Civil Status: Single