Mary Angelie F. Cansicio

MARY ANGELIE F. CANSICIO, CPA PRC No.133699 B-10, L-9, Lancaster Village 1, Brgy. San Sebastian Kawit, Cavite Mobile No. - E-mail address:-CAREER SUMMARY A Certified Public Accountant (CPA) with 9 years of combined experience in different areas of accounting (Accounts Payables and Receivables, Billing, Audit, Payroll, Management Reporting, Business Control, Financial Reporting (GL Reporting), and Taxation (US Motor Fuel, and Australian BAS), gained from different multinational companies. PROFESSIONAL SKILLS & COMPETENCIES  Knowledgeable in Accounts Payable, Accounts Receivable, Audit, Payroll, Management and Financial Reporting, Business Control, Tax Return Preparation (US Motor Fuel & Australian Business Activity Statements) and Financial Statement Preparations  Strong leadership skills in leading a project.  Well-organized and able to work effectively with people at all level of the organization.  Dedicated and can work under pressure and with different working environments.  Analytical with strong problem-solving skills.  Demonstrated track record of investigating and verifying information.  Proficient in JDE, SAP, Avalara Return Excise (ARE), Oracle, Microsoft Dynamics GP and Quickbooks Online Accounting Systems  Proficient in MS Office and fluent in English.  Academic content writing for accounting-related subjects. WORK EXPERIENCE  Accounting Subject Matter Expert / Academic Writer Course Hero (Homebased - Redwood City, California) July 2019 – December 2019 Job Descriptions:  Write and review high quality learning solutions to college-level questions based on specific Accounting textbooks.  Author multiple-choice, short answer, open response items, ledger and calculations in accordance to specific quality format and guidelines.  Create graphics (in spec art) to accompany items.  Ensure academic integrity by implementing quality assurance measures.  Virtual Accountant – General Ledger Reporting Remotestaff.com.au (Raine & Horne Pty Ltd.) Homebased – Australian Real Estate Company August 2017 - August 2019 Job Descriptions:  Preparation and Analysis/reconciliation of various Balance Sheet Accounts  Preparation of Financial Statements – Profit & Loss / Income Statements, Balance Sheet, Cash Flow, and Changes in Equity Statements  Preparation of monthly and Quarterly Australian Business Activity Statements (BAS) for filing to Australian Taxation Office  Monthly, Quarterly and Annual Variance Analysis – Analyze profit & loss accounts and provide explanations on variances between Actual and Budget for Management Reporting  Monthly and Quarterly Trend Analysis – Analyze profit & loss accounts and provide explanations on the cost trends/movements  Process staff credit card expense details  Enter journals for Bank transactions and do the bank reconciliation process  Accounts Receivable (EFT cash receipting and billing)  Evaluates current accounting processes and proposes improvements for operational efficiency  Responsible for monthly closing processes:   Monthly accruals Monthly adjusting entries  Tax Accountant (Specialist) – U. S. Motor Fuels Reporting and Compliance Shell Business Operations - Manila (a subsidiary of Royal Dutch Shell) - An International Oil / Energy Company 21F, Solaris One Bldg., Dela Rosa St., Legaspi Village, Makati City May 2015 – July 2017 Job Descriptions:  Preparation of US Motor Fuels Tax Returns for Shell Companies and joint ventures (states of Maine, Alabama, Florida, Connecticut and Tennessee)  Processing of Tax Claims and Refunds  Preparation and Analysis of various Balance Sheet Reconciliations related to Indirect Tax  Analysis of inventories / goods movements required by the state  Assists with audits by providing supporting records and documentation  Assists and provides supporting records and documentations needed by the Houston counterparts AWARDS RECEIVED: Special Recognition Award (SRA) - Alabama SOPUS ED Liability -) SoAR Clean-up Project - Status of Accounts Reconciliaton (SoAR) Clean-up for State of Tennesse’s Excise Duty Inventory – Motiva Enterprises LLC ($5.8M open items)  Accountant – Business Control Group Stolt Tankers B. V. (a subsidiary of Stolt-Nielsen limited) - An International Shipping company (Tankers) 6F V. Corporate Centre, L.P. Leviste St., Salcedo Village, Makati City December 2013 – April 2015 Job Descriptions:  Review and participate in the annual Budget preparation  Preparation of Updated Estimates quarterly  Monthly, Quarterly and Annual Variance Analysis – Analyze Manning expenses (per account, per ship and per entity) and provide explanations on variances between Actual and Budget for Management Reporting  Monthly and Quarterly Trend Analysis – Analyze Manning expenses (per account, per ship and per entity) and provide explanations on the cost trends /movements  Review of GL and Bassnet reports – process and reviews Bassnet Reports (i.e. seafarers’ Balance of Vacation & Balance of Wages) as well as GL Reports and informs the concerned parties of the adjustments to be made  Preparation and Analysis of various Balance Sheet Reconciliations  Assists with audits by providing supporting records and documentation  Evaluates current accounting processes and proposes improvements for operational efficiency  Responsible for Monthly Closing Processes:     Monthly Accruals Forex Assessment, review and revaluation Allocations Preparation of statistical and monthly reports AWARDS RECEIVED: Be Exceptional and Exemplary in Situations and Tasks (BEST) Awardee - For substantial contribution towards an operational improvement that resulted to significant efficiency and effectiveness Stolt Tankers B.V., April 2014  Junior Accountant – Marine Payroll Group Stolt Tankers B. V. (a subsidiary of Stolt-Nielsen limited) - An International Shipping company (Tankers) 6F V. Corporate Centre, L.P. Leviste St., Salcedo Village, Makati City June 2011 – December 2013 Job Descriptions:        Preparation of monthly accruals for Rejoining Allowance, Home Pay & Wages for Filo crews Audit of ships’ Master's Cash (MCA) and Slopchest Accounts Preparation and analysis of various Balance Sheet Reconciliations Preparation and analysis of seafarers’wages for different 9 nationalities Prepare monthly wageslips of seafarers for vessels assigned Processing of Crew Medical Reimbursement and submission of supporting docs. Monitor of onboard data completion from assigned vessels, monitoring of monthly lock dates before closing, entries for individual wage adjustments and additional crew monthly bonuses  Attend daily inquiries concerning wage based policies  Audit Associate BDO Alba Romeo & Co., CPAs - A Philippine Member Firm of BDO International Ltd 6805 Ayala Avenue Makati City 1226 April 2011 – May 2011 Job Descriptions:  Examine and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.  Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.  Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.  Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.  Accounts Payable Staff Tong Hsing Electronics Philippines,Inc. - A Taiwanese owned company of Tong Hsing Electronics Industries Ltd. Carmelray Industrial Park I, Canlubang, Calamba City, Laguna December 2010-March 2011 Job Descriptions:  Examine and match records of purchase orders, goods receipt, supplier’s invoices and prices related to the payable.  Preparation of journal entries to recognize liability  Weekly preparation of the List Schedule for Payment  Forward invoices due for payment to the check preparer  Reconciliation of Accounts Payable Subsidiary Ledger with Supplier's Statement of Accounts  Preparation and analysis of Balance Sheet Reconciliation (Accounts Payable) EDUCATIONAL BACKGROUND: COLLEGIATE: Bachelor of Science in Accountancy- Cum Laude Pamantasan ng Cabuyao, April, 2010 SECONDARY: Tanagan National High School - Salutatorian Tanagan, San Andres, Romblon, S.Y. 2002 – 2006 ELEMENTARY: Tanagan Elementary School - Salutatorian Tanagan, San Andres, Romblon, S.Y. 1996 – 2002