Junah Laguda

Junah Laguda, PCP, CPA 1174 Country Hills Circle NW, Calgary AB, T3K 4W8-- https://ca.linkedin.com/in/junahlaguda Profile An accounting professional with 12+ years of experience in Full Cycle Accounting (AP, AR, journal entries preparation, accounts reconciliation and month-end close reporting), Manufacturing Cost Accounting, Financial Reporting, Variance Analysis and Internal Audit. Possess a significant ability to troubleshoot, analyze, and solve problems. Innovative and passionate about process efficiency. Accurately and consistently complete assigned tasks ahead of schedule. Key Knowledge and Skills:  Operations: Reviewed and verified processing of 1,200 vendor invoices ($6 million in multiple currencies), repayment of bank loans ($100 million in multiple currencies) and 100 customer account statements ($1.5 million per month).  Strategic thinking, analysis, and problem solving: Investigated and resolved more than 100 accounting-related inquiries and concerns per month resulting in 100% customer satisfaction.  Communication: Prepared business reports and proposals for executive level decisions. Analyzed cost budget and reported variances to departmental managers on a monthly basis.  Teamwork: Collaborated with and mentored 12 staff, monitored workflow and delegated special tasks. Able to motivate and inspire team members, this resulted in reduced employee absenteeism by 25%.  Information Technology: Advanced proficiency in Word, Excel (formulas, filters, look-ups and pivot tables) and PowerPoint. Working knowledge in QuickBooks, Sage 50, and SAP ERP.  Organization and punctuality: Maintain a daily to-do list and calendar of due dates using Outlook, prioritizing work based on deadlines and project size. Experience Van Mason Coatings Ltd., Calgary, Alberta Bookkeeper/Office Administrator Nov.2017-Present  Maintain, monitor and reconcile general ledger accounts, including but not limited to cash, bank reconciliations, prepaid expenses, fixed asset capitalization, depreciation and retirement accounts receivables, accounts payable, accrued liabilities, and intercompany, as required.  Prepare and maintain payroll and related government remittances/filings, T4/Record of Employment.  Prepare sales invoices, cheque payments to suppliers, GST returns and income tax instalment payments.  Understand project related and subcontractor documentation to ensure project set up procedures are aligned with contract terms and conditions.  Ensure all required documentation is received prior to commencement of work for employees, general contractors and subcontractors – including but not limited to commercial insurance, bonding, WCB clearances, signed contracts, personal employee information. Cargill Foods, High River, Alberta Accounting and Finance Intern Aug.2017-Oct.2017 Accounting and Finance Department  Obtained an understanding of Cargill’s business processes and procedures and its accounting software, which includes SAP ERP and AS400.  Prepared budget variance analysis for identified expense accounts recorded in SAP.  Post-audit the payment processing of vendor invoices done by a third-party accounting service.  Preparation of customer invoices for non-trade receivables. Sales Department  Assist in the processing of approximately 200 sales orders daily that entails accuracy in determining shipping codes and current prices of the items sold.  Assist in the preparation of customer debit memos or incremental billing to correct invoicing errors.  Other ad-hoc duties as required. Victorias Milling Company Inc., Philippines (A food processing, leisure, real estate, and energy generation company) Internal Auditor-  Collaborated with senior head in developing audit programs and procedures, which significantly improved internal control efficiency and risk reduction.  Effectively implemented recommended corrective actions and conducted follow-up audits to monitor management interventions. Corporate Accountant-  Promoted to this position because of demonstrated leadership skills and teamwork.  Key member of corporate leadership team, administering all accounting functions ($135 million annual revenue).  Prepared and verified interim and annual financial reports and tax reports and meeting all deadlines, which avoided penalties.  Supervised further training and development of 12 team members in utilizing SAP-ERP systems to manage full cycle accounting process.  Monthly, resolved more than 100 accounting issues, discrepancies and irregularities to ensure mandates were completed in accordance with company guidelines and budget.  Efficiently coordinated periodic audit and established excellent rapport with internal, external and tax auditors, which resulted in satisfactory findings. Cost Accountant-  Transferred to this position due to demonstrated ability to quickly learn and understand the company’s processes.  Supervised receivable staff in dealing with customer collection and responded to customers’ inquiries which resulted in 50% collection of past due accounts.  Provided timely and accurate receivable aging reports, which supported management to write-off uncollectible accounts.  Validated the cost of goods sold as part of the month-end close. Accounts Payable Specialist-  Supervised accurate processing of invoices, purchase orders, receiving reports, expense reports, credit memos and payment transactions (daily).  Reviewed accuracy of principal and interest payments of bank loans and convertible notes resulting in nil complaints from creditors.  Managed supplier inquiries and concerns in order to maintain good relations resulting in renegotiated payment terms with dozens of suppliers from Net 30 to Net 60.  Reviewed bank reconciliations and related book entries. Education  Payroll Compliance Practitioner (Canadian Payroll Association)  Canadian Accounting Fundamentals Certificate of Achievement Southern Alberta Institute of Technology, Calgary, AB  3 CPA accredited courses: Intermediate Financial Acctg 1 and 2 and Corporate and Personal Income Taxation  Master in Business Administration* University of San Agustin-Iloilo, Philippines  Licensed Certified Public Accountant License No.118012 – Manila, Philippines  Bachelor of Science BSc. In Accounting* University of St. La Salle –Bacolod, Philippines - Professional Development  Canadian Business Essentials for Accountants Certificate of Achievement 2017 Centre for Newcomers, Calgary, AB  Advance Microsoft Office applications; Sage 50 training covering general ledger, accounts payable, accounts receivable, payroll and inventory functions; Training in Canadian workplace culture and Applied Communication and Problem Solving Skills, Business English and Cultural Diversity Training  Advanced Computer Program Certificate, Calgary Immigrant Educational Society, Calgary, AB 2017  QuickBooks Certificate, Calgary Immigrant Educational Society, Calgary, AB 2016 * As assessed (WES), the combination of BSc and MBA degree compares to completion of secondary school education and 2-year Diploma and a Master’s Degree.