RENELYN P. QUIJANO
Mobile: (-Email:-Facebook: @renquijano23
A holder of BS Financial Accountancy degree, with experience in commercial and financial
accounting. Expert in maintaining and helping improve accounting functions, systems, and costreduction strategies; contributing to the achievement of financial goals and performance.
Summary of Qualifications
Excellent reconciliation skills, keen to details
Accustomed to work in a fast-paced environment
Adaptable to diverse roles, functions, and work environment
Knowledge of financial planning and budgeting
Knowledge of MS Office365, Xero Certified, Hubdoc, Syft, ClickUp, Airtable and Quotient
Possess strong management, multi-tasking, and organizational skills
Professional Experience
The Hotel Buying Office
Australia
February 2020 to present
Freelance Accountant
Handles Bookkeeping of the company and its affiliates (Redberry International and THBO NZ)
Prepare and submits Budget and Cash flows
Prepare Project Costing
Create Supplier and Client Database in Airtable
Reconcile bank and credit card statements in Xero every month
Prepare client invoices
Re-development of costing worksheet - from supplier price through to delivery
Update the templates of new project work
Upload in NAB Online Bank all supplier and bills scheduled for payment
Upload in HSBC Business Internet Banking all supplier scheduled for payment
Prepare Monthly Financial reports
Source international suppliers for clients job fulfillment.
Book Shipment to forwarder once the products were available
Ensures that shipping documents are available and forward copies to the forwarder
Inform Clients status of products and shipment.
Coordinate with the supplier the product requirement of the client. Ensuring the actual sample
productions met the client’s requirement.
RENELYN P. QUIJANO
Mobile: (-Email:-Facebook: @renquijano23
July 2017 to January 2020
Starr-Métier Management and Consulting Inc.
Makati City, Philippines
Finance Officer
Handles the Reconstruction of Books of our Clients
Review the processed vouchers and ensure that they complied with GAAP and with client's
reporting and operational policies
Update the clients' financial records with adjustments to ensure that they were accurate and
reliable for subsequent period opening balances
Addressed accounting problems/issues - payroll, abnormal account balances, unreconciled
bank/book accounts
Accounts adjustments, reconciliation, and closing
Prepares accurate monthly and quarterly journal entries to ensure accordance with GAAP
Responsible for processing and analyzing all accounting functions
October 2016 to June 2017
Consultant
Prepares the Business Plan of the Company
Created accounts receivable/payable processes and procedures.
Provide recommendations for Service Pricing
Create process flow for the company set up.
Processed business permits and licenses
Developed department-specific plans and prepared analysis reports on the financial effects of
plans
February 2016 to September 2016
Lifeline Ambulance and rescue Inc.
Paranaque City, Philippines
Finance Officer
Prepare and submits Financial Analysis
Processing of Bank account opening and other bank related transactions
Reviews and provide recommendations for revisions of EQR services rates
Create process flow for new company set up
Processed business permits and licenses
RENELYN P. QUIJANO
Mobile: (-Email:-Facebook: @renquijano23
September 2015 to January 2016
TaoDharma Inc. –Allphones PH
Pasig City, Philippines
Treasury Officer
Prepare and submits daily Cash Balances, Cash Position and Cash Flow Reports
Approves daily processing of direct credits
Handles weekly schedules of Supplier Payment Budgeting
Reviews all check prepared for supplier
Prepares weekly, monthly and quarterly Cash Flow report
Submits weekly and monthly Projected Cash Flow vs Actual Cash Flow report
Submits weekly and monthly Projected Cash Flow vs Actual Cash Flow report
Prepares and process payment of monthly Sales commission
Post monthly accrual of Interest to affiliates and accrual of commission
Balance sheet reconciliation for the Change Fund, Revolving fund, Due to Affiliates and
Advances from Stockholders
Coordinates with the bank the on-time installation, repair of defective terminal and any clients
concern of the credit card terminals.
Liaising with the different departments to address queries.
May 2013 to September 2015
TaoDharma Inc. – Allphones PH
Makati City, Philippines
Commercial Finance Accountant
Prepare and submits the Allphones stats to the top management
Handled preparation and submission of end of day sales report
Provided support to Commercial Finance Manager in weekly preparation of Steercom report
Handled store profiling of P&L
Monthly preparation and submission of Gross Income report of stores for review of the CFM
Prepares and process payment of monthly Sales commission
Liaising with the different departments to address queries.
RENELYN P. QUIJANO
Mobile: (-Email:-Facebook: @renquijano23
November 2011 to May 2013
Equicom Savings Bank, Inc.
Makati City, Philippines
Staff Accountant`
Maintained General Ledger (GL), journal entries and fixed assets register
Processed GL reconciliations
Performed month-end and year-end closing procedures, including accruals, amortizations, prepayments
Prepared GL schedules and fixed asset lapsing/rollforward schedule based on reconciled GL
balances
Managed bank reconciliations on a daily and monthly basis, and assisted the Finance Manager
in the cash flow management
Handled preparation and submission of credit card receivables quarterly report for submission to
BSP.
Assisted the Finance Manager in the preparation and filing of tax returns and supporting
schedules
Provided support to the accounts payable functions in the processing of vouchers and payments,
including reconciliation of supplier statements to resolve queries, and preparation of payable
summaries and reports
Education
Tertiary
Universidad de Manila (formerly City College of Manila) - March 2009
Bachelor of Science in Financial Accountancy
Character Reference
Furnish upon request.