Pedro N Buban Jr

Accounting ManagerNteksystems Inc.Jan ’13 – Present
Duties and Responsibilities
•Financial Statement Preparations and Review
•BIR Periodic Reporting
•Budgeting and Forecasting Analysis
•Cost of Sales per project analysis
•Overlook the work of the Accounting Team
•Provides precise recommendation on how management should deliver the company
•Inventory Analysis

Estate Accountant/Hampton Gardens (Clairmont)Sep ’12 – Dec ‘12
Accounting Supervisor
Duties and Responsiblities:
•Financial Statement Preparations for Estate and Six Other Condo Corps Monthly
•Weekly Cash Position Reports
•Reporting of F/S to Board of Directors
•Monitors and Supervises other staff works
•Prepares Billing of Estate to Condo Corps
•Prepares vouchering for Estate and check vouchering by other staff
•Provides Analysis necessary for the board of directors review
•Bills and reconcile with unit owners especially if they have questions with regards to their balance.

PA to the CEO /Verdure Xchange Tech Inc.Jan ’10 – Aug ‘12
Accounting Supervisor IIIIstyles Trendforce Inc.
Duties and Responsibilities:
•Provides updated YTD Sales Report on a weekly basis
•Prepares Key Performance Index for Inventory and Credit Behavior set by Management
•Prepares Monthly Sales Per Location Analysis to further review product distribution according to area
•Provide other Business Data Analysis Reports for Managers to review company performance
•Conducts weekly Sales Meeting as well as meet Senior Managers in behalf of the CEO
•Prepares monthly Consolidated reports for Management Review
•Oversight other accounting duties of the accounting department
•Helps in preparation of Financial Statements thru reconciliation of General Ledger versus Subsidiary Ledger in Quickbooks
•Other accounting reports necessary as supporting schedules in the Financial Statements

Accounting SupervisorATP Peripherals Phils Inc.June ’05 – Dec ‘10
Duties and Responsibilities:
•Helps in preparation of Financial Statements monthly in Quickbooks to be reported to the CEO
•Prepares Monthly and Weekly Consolidated Accounts Receivable, Inventory and Sales Report
•Prepares Data Analysis of Customer Behavior as to Sales, Product and Collection Information
•Prepares Bank Reconciliation
•Conducts Operational and Inventory Audit
•Reconciliation of A/R and A/P
•Monitors and facilitates Credit and Collections
•Checking and Verifying System Program Info
•Supervises other finance staff works
•Performs other tasks assigned by the Management