Salvador T. Floresca, Jr.

 Salvador T. Floresca, Jr. Email:-USA CP#- PH CP# - - - Profile : Certified Public Accountant (CPA) with over 19 years extensive experience in all aspects of financial accounting and 9 years hands on exposure in internal auditing, including a two (2) year part time teaching experience seeks a teaching position. Special Skills: Design and install computerized accounting system. Formulate and review effective standard operating procedures. Design and prepare realistic operating budgets & forecast. Proficient user of Excel, Access, Oracle General Ledger & Fixed Asset Ledger and Peachtree Accounting . Education and Training: Master of Business Administration (earned 30 out of 48 units), De La Salle University, Manila, Philippines, and Bachelor of Business Administration (Accounting Major), University of the East, Manila, Philippines. Designations: Certified Public Accountant (CPA), (Philippine License) Work Experience: Salvador T. Floresca, Jr. CPA April 2010 to Present Metro Manila Position : Sole Practitioner Services Offered: External Auditing (Financial Statement Certification) Computerized Accounting Installation Management Consultancy Bookkeeping (Computerized or Manual) SEC Registration & Other SEC requirements Tax Consultancy & Other Tax Compliance Requirements Business Name Registration STS Al Taafuf Company For Electrical Works March 2008 to May, 2009 Abu Dhabi, United Arab Emirates Business Activities : Construction specializing in Electro mechanical works. Position : Finance Manager Job Description & Accomplishments : Supervises Chief Accountant and four accounting staff to perform the following functions: Preparation of financial reports such as balance sheet, Income Statement, Funds flow and other related financial schedules Review, formulation and recommendation of operating procedures on documentations on the use of purchase order, cash disbursement vouchers, petty cash. Monitoring of daily cash and bank balance movements. Preparation of cashflows for submission to bank for credit facility application. Maintainance and updating of book of accounts using a computerized integrated accounting system. Liasons with bank for credit facility application and approval and thereafter utilization and monitoring. Designed and installed accounting system using Peachtree Premuim Accounting. Customized the system to fit the needs of a construction company to record and monitor cost of projects. Trained accounting and purchasing staffs to effectively use the system. March 2005 – February, 2008Saudi International Company For Chief Accountant Agencies & Commerce Designed and installed accounting system using Premium Peachtree Accounting software. Trained staff in branches and home office to use Peachtree Trained accounting staff to transfer Peachtree transactions from Branches to Home Office Central computer server. Deviced computerized procedures using Microsoft excel and access to facilitate correction of duplicate part numbers and item cost. Prepares monthly consolidated financial statement of branches and home office accounting books. July 2000 – December 31, 2004 Saudi Arabian Lubricating Oil Company Financial & Fixed Asset Accountant: Prepare quarterly financial reports including key indicators. Prepare quarterly property movement report Conduct periodic fixed asset inventory Maintain the Oracle General Ledger Maintain the Oracle fixed asset Sept. 1998 - June 2000 Savola Foods Division (A Savola Company) Regional Accountant – Eastern Region: Manage : Supervise: oAccounts Receivables oCredit Controller oInventory and Warehousing oOrder Processing Coordinator oCash Collection oAccounting Clerk oPetty cash disbursements oCashier oMotor Vehicles oWarehouse Supervisor oFGS Software oFGS Operator/Coordinator Oct 1997 - Aug 1998Sampro (A Savola Company) Senior Accountant – Head Office: Set-up monitoring procedures for : Accounts Receivables Cash Collection Inventory & Warehousing Prepare updated aging schedule analysis Train staff to implement and maintain the installed procedures June 1995 - Sept 1997Savola Snack Foods Company Financial Accountant: Prepare financial statements of the Snack Foods Division (Group) - (4) Companies : oSavola Snack Foods Company Limited (Holding Company); oSavola Snack Foods - Tasali, oSavola Snack Foods - Cakes, oSavola Snack Foods - Chocolate. Prepare Consolidated Financial Statements. Prepare Bank Reconciliation Prepare Journal Entries Supervise two (2) accounting staffs. March 1993 – 1995 Saudi Binladin Group - Operation & Maintenance Internal Auditor: Conduct book and operations audit of : oFunctional offices at Head Office and, oAirport Projects Reconcile Accounts REFERENCES: Rafael Abesamis President Archway International & Marketing Services, Inc. Tel No: (- Email Address: - Ben Guerra CEO Premuim Business Consultancy, Philippines Tel No: - Email Address: - Jose De Los Santos Sr Mgr Albank AlFransi, Saudi Arabia Tel No: (- Email Address: -