Samantha Andrea Ocampo

SAMANTHA ANDREA GREFALDIA OCAMPO Address: Ph. 4, Blk. 5, Lot 13, Lumina Homes, Abilay-Norte, Oton, Iloilo Contact No.: - / - E-mail:- OBJECTIVE Focused and detail-oriented Certified Public Accountant with 4+ years of experience in General Ledger Accounting in Banking and BPO Industries. Aspires to further professional career by utilizing accounting skills to help maximize the company’s profitability through maintaining best processes in a challenging work environment. PROFESSIONAL CERTIFICATION & ELIGIBILITY Certified Public Accountant CPA Licensure Examination – May 2017 License No:- Registration Date: June 07, 2017 Civil Service Eligibility Career Service (Professional) Examination - April 17, 2016 Certificate No.:- SKILLS ▪ ▪ ▪ ▪ ▪ ▪ Proficiency in accounting end-to-end process and strong analytical skills Efficiency in data entry using ERP Accounting System (PeopleSoft, Blackline) Knowledgeable in Microsoft Excel and in using formulas such as Lookups, Sum-ifs, and Pivot Good communication skills and follows directives immediately Ability to submit reports on a timely manner and work under pressure with less supervision Highly responsible, hardworking, ethical and goal-oriented WORK EXPERIENCES Senior Finance Specialist | October 4, 2021 – Present Crawford & Company Logistics, Inc. 2F, Three Techno Place, Megaworld Blvd. corner Daytona Avenue, Iloilo Business Park, Mandurriao, Iloilo City ▪ ▪ ▪ ▪ Responsible for recording of all financial transactions incurred by the company and the necessary verification of the validity of supporting documents Prepares common cost allocation, employee costs schedules and payroll journal entries Prepares monthly fixed assets lapsing schedule and depreciation journal entries Revalues monthly lease journal entries, cash balances and receivables from USD to PHP ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Records intercompany USD collections and receivables from affiliates Prepares monthly bank reconciliation of Peso and USD bank accounts Prepares monthly financial statements and variance analysis of GL accounts Ensures reconciliation of balance sheet accounts and upload to Blackline Provides support to external audits and other finance-related projects Handles simple to mid-complex finance-related queries and requests Assists in Payroll and Accounts Payable processing Assists in handling of government statutory filings (BIR/PEZA/SSS/PHILHEALTH/HDMF) General Ledger Bookkeeper | September 25, 2017 – September 30, 2021 Philippine Trust Company (Philtrust Bank) Premiero de Mayo St., cor. Roxas Avenue, Roxas City ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ ▪ Prepares daily bank accounting entries and posting to General Ledger books Encodes daily accounting transactions to the Subsidiary Ledger Reports the branch’s daily Statement of Condition Prepares monthly and quarterly Profit & Loss Statement and Financial Reports Prepares year-end accounting entries and schedules in closing of branch’s books Prepares Manager’s Check for payment of various bank expenses Computes monthly remittances of Withholding Taxes and quarterly Percentage Tax Reconciles monthly interbranch transactions Reconciles ATM cash balance versus ATM withdrawals every replenishment Assigned to ad hoc tasks as back-up Clearing Representative & BIR Payments Encoder Accounting Instructor (Part-time) | December 2019 – December 2020 Colegio de la Purisima Concepcion Arzobispo St., Roxas City ▪ ▪ ▪ Teach Basic Accounting, Financial Accounting and Financial Markets Prepare and deliver lectures to students on face-to-face and online classes set-up Compile, administer and grade examinations HR-In-Charge, Payroll-In-Charge & Tax Encoder | April 19, 2016 – October 19, 2016 KTKM Distributors Inc. 1552 Isidra Molino Road, Fuentes Drive, Roxas City ▪ ▪ ▪ ▪ ▪ ▪ ▪ Screens and gives written examination and orientation to qualified job applicants Maintains and updates HR 201 file of every employee Prepares letters, notices and clearances Computes final payroll and encodes the net pay to the bank payroll system Prepares government premium remittances and pay thru e-Gov Online Payment and Facility Computes monthly Withholding Tax and VAT and pay thru eFPS Encodes sales and purchases to the Relief Data Entry System EDUCATIONAL BACKGROUND Tertiary: Colegio de la Purisima Concepcion Bachelor of Science in Accountancy Arzobispo St., Roxas City, Capiz - SEMINARS & TRAININGS ATTENDED Philippine Institute of Certified Public Accountants (PICPA), PICPA Foundation, Inc., & National Association of Certified Public Accountants in Education (nACPAE) 3rd Joint National Accountancy Research Summit and Conference CPD Credit Units on: Competence Area B – Professional Skills – 6.0 Self-directed Learning (via Zoom Conference) May 14 & 15, 2021 Anti-Money Laundering Council Anti-Money Laundering/Countering the Financing of Terrorism (AML/CFT) Training Workshop San Antonio Resort, Roxas City August 17, 2018 Philippine Institute of Certified Public Accountants (PICPA) Seminar on BOA Updates, Revised CPD Law & New Accountancy Curricula CPD Credit Units on: Competence Area A – Technical Competence – 8.0 Roblee Hall, Filamer Christian University, Roxas City August 14, 2017 PERSONAL INFORMATION Age: Date of Birth: Gender: Civil Status: Nationality: Religion: 26 April 8, 1996 Female Married Filipino Jehovah’s Witnesses REFERENCES ANDREW F. ZAPANTA, CPA Accountant/Auditor/Firm Owner NATHALYN O. ABARELES Operations Assistant I AFZ Accounting Services Arches Subdivision, Roxas City Contact No.: - Philtrust Bank – Roxas City Branch Premiero de Mayo St., cor Roxas Ave., Roxas City Contact No.: - VINCENT B. BUNDA, CPA Accountant/Loans Assistant Philtrust Bank – Roxas City Branch Premiero de Mayo St., cor Roxas Ave., Roxas City Contact No.: - I hereby certify that the above information is true and correct to the best of my knowledge and belief. SAMANTHA ANDREA G. OCAMPO Applicant