John Dow

Address: 715B Sample Street, Sample City, 10403, Sample Country

Home: +1-888-346-0040 E-mail: sample-resume@sample.com

Professional Profile

Astute and seasoned Certified Public Accountant combining cross-functional competencies in all phases of Accounting, Tax calculations, Financial Statement reporting, Compliance and Audit procedures. Expert and proficient in analyzing, financial reports use technology efficiencies and implement stringent cost-reduction measures. Ability to contribute highest quality of output individually and as a team player and can interface with professionals on all levels. Persuasive and concise communicator having verifiable track record in modifying complex technical information for multiple audiences, and supervised subordinates to achieve greater productivity and understanding.

Functional Skills

• Financial Analysis	• Payroll	• Financial Reporting
• Management Accounting	• Liaison	• Accounts Receivable & Billing
• Asset Management	• Bank Reconciliations	• Reporting / Documentation
• Use of Accounting Software	• Financial Account Analysis	• Financial Projections
• Governmental Agency Liaison	• Financial Statement Generation	• Funds Disbursement
• Audits Procedures	• Taxation Compliance	• Budgets & Cash Flows

Functional Highlights

Financial Reporting

Prepare financial statements schedules such as bank, inter-company and fixed assets reconciliation.

Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.

Coordinate and prepare financial statements / reports for the Chief Executive Officer and Board of Directors.

Prepare and adjust entries and trial balance, account and bank reconciliation and financial statements.

Prepared various schedules and analysis of significant account balances.

Accounts Receivables

Manage with the entire responsibility of analyzing the account receivables and aging reports thereof.

Reconcile account receivables with the client.

Check and verify ship management reports and accounting entries of source documents such as invoice, OR, vouchers, debit and credit notes.

Audits

Confer and coordinate for audits with the internal and external auditors.

Conduct various audit procedures such as receivables and payables confirmation,
materiality determination, inquiries and analytical procedures.

Taxation

Prepare monthly requirements such as VAT sales return, quarterly Income Tax returns and monthly withholding tax returns and prepare Income Tax Reconciliation.

Prepare Federal and State Income Tax Returns for various corporate clients.

Co-ordination & Negotiations

Negotiate with suppliers and IATA agents regarding terms and prices.

Coordinate with banks and other outside service providers of the company.

Schedule the company disbursements.

Conferred, coordinated and complied with government requirements such as BIR, SSS, and HDMF.

Professional Experience

Accountant

Company One Sample name Ltd, New York (NY), USA 2007 – present

Prepared and reviewed monthly payroll reports.

Outside Service Provider

Toma and Company Accountancy Corporation, Gardena, (CA), USA 2007- Present

(Part Time Assignment)

Prepare  monthly financial statements for various clients and conduct technical
review procedures on compilation and review engagements.

Accounting and Finance Manager

Zenline Travel and Tours Sample Corporation, Chicago (IL), USA 2002- 2007

Spearheaded all accounting operational function and prepared yearly budget and cash flow projection of the company.

Accounting and Finance Manager

USA Cement Sample Corporation, New York, (NY), USA 1998-2002

Planned, directed and coordinated all accounting operational function and prepared yearly budget and cash flow projection of the company.

National Marine Corporation 1996-1998

Accounting & Finance Manager – Container Lines Division, Port Area, New York, (NY), USA

Accountant – Tankers Division, Ermita, Manila

Entrusted with the entire responsibility to analyze the account receivables and aging reports thereof and supervised accounting staffs.

Education

Bachelor of Science in Accountancy, 1996

Sample School of Business Administration, New York, (NY), USA

Uniform CPA Examination (Nashville, Tennessee, USA)

Business Environment Concepts	83%	2008
Financial Accounting and Reporting	96%	2009
Auditing and Attestation	90%	2009
Regulations	90%	2009

Computer Skills

Proficient in use of Microsoft Office and Accounting Software such as Peachtree and QuickBooks, Basic Knowledge of Tax Software such as Lacerte and Turbo Tax.

References

Available on request