Joel Puentenegra

Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities. Work History 2022-07 - Senior Accountant Current N2 Consulting Services, California, USA (Remote) • Prepare payroll entries. Joel Puentenegra • Ensure all bank transactions were Senior Accountant • Responsible for monthly closing of financial statements of clients. accurately booked. • Ensure revenue and accounts receivable were updated. • Ensure Expenses and Accounts Payable were properly accounted and aged. • US sales tax preparation Contact Address Balamban, Cebu 6041 • US 1099 preparation Phone • Compiled general ledger entries on short - schedule with 100% accuracy. 2018-02 - Senior Accountant 2022-06 Tsuneishi Heavy Industries Cebu Inc., WCIP Buanoy Balamban E-mail- Skills • Reviewed budgets and communicated discrepancies to senior management. • Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences. • Prepared working papers, reports and supporting documentation for audit findings. • Assisted in upgrade and conversion of inhouse financial systems. • Oversaw accounting team. • Researched technical tax issues to define tax effect or impact of certain tax positions. • Contributed to hiring, training and development of accounting teams. • Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations. Proficient in Quickbooks, Ramp, Bill.com, Shopify Giving importance to accuracy, timely and completeness Can work in pressure and with less supervision Flexible, can easily adapt and adjust to any kind of working environment Data Analysis Fixed Asset Accounting Proficient in Quickbooks, Ramp, Bill.com, Shopify • Recommended strategies to expedite filing projects and annual reporting. • Reconciled accounts and created documents for monthly closure procedures. 2016-02 - Assistant to General Manager 2018-02 Tsuneishi Heavy Industries Cebu Inc., WCIP Buanoy Balamban Cebu • Assist in preparation of financial statements. • Generated comprehensive reports on portfolio performance and risk assessment. • Kept abreast of evolving accounting regulations, ensuring continued adherence with current standards. • Improved efficiency in financial statement analysis through the implementation of advanced software tools. 2013-02 - General Ledger Accountant 2016-02 Tsuneishi Heavy Industries Cebu Inc., WCIP Buanoy Balamban Cebu • Contributed to a streamlined year-end closing process by diligently reviewing account balances for accuracy throughout the year. • Collaborated with external auditors during annual audits, providing requested documentation and addressing inquiries efficiently. • Ensured timely completion of monthly bank reconciliations, adhering to strict deadlines for financial reporting purposes. • Collaborated cross-functionally with various departments, ensuring alignment between operational activities and financial reporting requirements. • Served as a mentor and resource for junior accounting staff, providing guidance on best practices for general ledger maintenance and reconciliations. 2010-11 - Junior Accountant 2013-02 Tsuneishi Heavy Industries Cebu Inc., WCIP Buanoy Balamban Cebu • Contributed to financial planning initiatives by participating in the development of long-term . forecasts related to capital expenditures and depreciation expenses. • Maintained accurate records of fixed assets, ensuring proper depreciation calculations and timely asset disposals. • Analyzed aging reports to identify trends and patterns causing missed collections. • Reduced collection time for outstanding invoices by closely monitoring aged accounts and maintaining frequent communication with clients. • Streamlined accounts payable processes by implementing efficient invoice tracking and payment systems. • Implemented new accounting processes to decrease spending and work flow downtime. Education 2006-03 - Bachelor of Science: Accounting 2010-11 Cebu Institute of Technology - University - Natalio B. Bacalso Ave, Cebu City, 6000 Cebu Certifications At Present: Active Member of PICPA with updated CPE units 2016-11 Registered as Financial Compiler Given by Board of Accountancy Legislative and Leadership Seminars 2014-08 Passed the Japanese Language Proficiency Test (JLPT) N3 (N1-N5, N1 is the highest)016: Registered as Financial Compiler Given by Board of Accountancy Legislative and Leadership Seminars 2010-10 CPA - Certified Public Accountant