Joyce Louise Veronica Amores

JOYCE LOUISE VERONICA S. AMORES, CPA Looc Maribago, Lapulapu City, Cebu, Philippines QUALIFICATIONS • • • • Certified Public Accountant (CPA) with 14 years of experience in accounting, taxation, auditing, account reconciliation, accounts payable and receivable, forecasting, financial analysis, bookkeeping and financial statement preparation and reporting for various industries ranging from small businesses to an established corporation. Expert in financial and cash management and keeping financial information and plans confidential. Detail-oriented with strong analytical skills and ability to produce quality work under strict deadlines. Skilled in Google sheets, QuickBooks Online and Desktop, Xero, SAP Business One, SAP ERP and FreshBooks. SKILLS • Accounting • Financial Audits • P&L Forecasting • Bookkeeping • Financial Planning • Payroll • Budget Forecasting • Financial Reporting • Profit and Loss • Controllership • Management • ERP • Management Accounting • Excel • Microsoft Word and • Financial Accounting Powerpoint • Financial Analysis Analysis • Quality Assurance • Reconciliation • Tax • Tax Analysis WORK EXPERIENCE June 2020 – Present Account Controller (Remote) Independent Contractor • • • • • • • • • • • • Perform bookkeeping of all companies’ transactions Develop and implement the organization's financial goals. Supervise cash management activities. Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions. Act as financial gatekeeper. Monitor and control accounts receivables and payables. Prepare monthly financial statements, financial packages, annual budget and other informational reports/analysis. Develop and monitor policies and procedures within the corporate guidelines to ensure sufficient cash flow, reduced operating costs, and increased revenues. Improve profitability. Review prior financial results and discuss anticipated changes to highlight future needs and trends. Ensure underlying accounting records are accurate. Review monthly operating reports for accuracy, completeness and major variances between actual and budget results. • • Dec. 2015- March 2020 Prepare quarterly and annual reports. Prepare summaries and forecasts for future business growth and general economic outlook. Protects operations by keeping financial information and plans confidential. Senior Corporate Accountant Finance Division Cebu Port Authority NRA, Cebu City • Tax compliance and reporting. • Preparation and review of financial transactions and reports. • Performs supervisory function in relation to the tax remittances, collections, accounting transactions and over-all financial aspects • Involves in the planning and implementation of policy related to internal controls and resolve issues greatly affecting finances. December- Local Statutory Accountant Accounting Department, Cebu Shared Services Center Lexmark Research and Development Corporation Cebu Business Park, Cebu City • • • • • • July 2010 – Sept. 2013 Tax compliance and reporting. Financial Statement preparation Involves in supplier selection process Reconciliation and clean-up of general ledger accounts Team leader of finance projects SAP Superuser Junior Auditor/Senior Auditor Audit Department Cebu Business and Investment Consultants A.S Fortuna St, Mandaue City, Cebu • • • • • • • • • Conducts internal and external audit for different type of clients. Performs analysis of various accounts (balance sheet and income statement accounts) and made reconciliation of the problematic accounts. Tax compliance audit Prepares management reports Prepares financial statements. Assess possible business risk and provide suggestions to the management for proper action. Bookkeeping and accounting works Handles special audit engagements Assess and evaluate the effectiveness of the internal control system of the clients. EDUCATION University of San-Jose Recoletos Bachelor of Science in Accountancy- • Graduated Cum- Laude LICENSES AND CERTIFICATION Certified Public Accountant Philippine Professional Regulation Commission