DAN DICKSON V. GONZALES
Address: 27-B 27th Street East Bajac Bajac, Olongapo City, Philippines 2200
Mobile:-
Email address:-Skype ID: live:bfb5a17fbb881944
SUMMARY OF SKILLS AND CAREER HIGHLIGHTS:
QuickBooks Online ProAdvisor / Xero Advisor – Presents solutions on how to have updated and accurate
reports every month. Do clean-up and catch up on books. Present Cash Flow Management. Cost analysis on
what product to improve the costing, plus how to save expenses, etc.
Proficient in using Microsoft Office Applications – More than five years of hands-on experience using these
applications, specifically Microsoft Word, Excel, Outlook, and PowerPoint. Prepares Financial Statements
using Microsoft Excel and Word.
Other Skills – highly regarded for being self-motivated, a team player, a leader, a great listener, and for
research and analytical Skills
EMPLOYMENT HISTORY:
MJW Investments, Inc.
Property Accountant
12100 WILSHIRE BLVD STE 1900
LOS ANGELES CA-
April 2022 - Present
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Prepares financial reports.
Preparing and ensuring the accuracy of all ledgers, accounts, portfolios, and balance sheets.
Managing deposits and reconciliation.
Maintaining records of company assets.
Handling taxes, budgeting, payroll, and general monthly expenses.
Ensuring accuracy of the information concerning properties and tenants.
Virtual Accountant/Bookkeeper
January 2020 - Present
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Helps business owners to clean up and catch up on their messy books.
Setup of accounts in QuickBooks Online/Xero
Recording of all transactions (bills, invoices, withdrawals, and deposits) in QuickBooks
Online/Xero
Accounts Receivable/Accounts Payable billing and collection
Bank and Credit reconciliations
Data Migration
QuickBooks Online/Xero Training
Tune-up or troubleshooting of accounts-fixing balances of all accounts
QuickBooks/Xero Consultation
Financial Reporting
PARSH MARINE PHILIPPINES, INC.
General Accountant/Payroll Specialist
Lot 28, Innovative Street, Subic Bay Gateway Park 1,
Subic Bay Freeport Zone, Philippines 2222
July 2019 - December 15, 2020 – Full Time
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Posting vouchers and invoices to QuickBooks Desktop.
Bank reconciliation in QuickBooks Desktop.
Develops and maintains process maps and documentation regarding payroll processes.
Implement controls and the appropriate “checks and balances”.
Generates timekeeping hours from the TKS and manual instructions as needed such as benefit
adjustments, referral bonuses, incentives, commissions, refunds, earnings, deductions, updates
on employee’s status, and details.
Handles Government Remittances for Contributions and Loans (SSS, HDMF, PHIC)
Coordinates with the Finance Team for reports requested, issued, and unclaimed checks,
benefits reports and government transactions, validation and reconciliation for 1601C (Tax
withheld), deductions, contributions, and government expenses per month.
PRIVATE TUTORIAL SERVICES
Accounting, Auditing, and Taxation
Olongapo City, Philippines 2200
May 2019 – May 2021 – Part-Time
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Creating illustrations, assignments, and practice quizzes to prepare for exams in major
accounting subjects.
Helping the student increase his knowledge, understanding, and analytical skills in accounting.
Succeeded in making the student pass his subjects.
Assisting the student in answering his assignments and other concerns.
Helping the student in gaining his confidence in every subject.
Teaching the student deeper concepts in accounting major subjects.
Teaching the student techniques in solving and analyzing problems.
REYES, DIANO, TUMANDA & CO. CPAs
Audit Staff
Unit B, 2/F Xerografix World Plus Bldg. Lot Space #3, Manila Avenue
Corner Canal Road, CBD Area, SBFZ
January 15, 2019 – April 15, 2019 – Full Time
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Prepared a draft of the audit report and ensured that working papers are adequately
documented on audit findings.
Assisted in the preparation and completion of audit work plans and audit programs.
Proper bookkeeping/recording of receipts and disbursements.
Prepared documents are necessary for BIR and SEC filing.
Posting transactions using the Xero accounting system.
NORTHFOLK INFORMATION TECHNOLOGIES, INC.
Accounting Staff / Accounts Payable
Bldg. 663, Dewey Avenue Cor. Sta. Rita, Subic Bay Freeport Zone, Olongapo City
December 4, 2017 – August 31, 2018 – Full Time
EDUCATIONAL ATTAINMENT:
GORDON COLLEGE
Olongapo City, Philippines Bachelor of
Science in Accountancy 2013 – 2017
