IRENE REYES

CERTIFIED PUBLIC ACCOUNTANT

CONTACT PROFILE
+639293697199 Licensed CPA with over 5 years' experience working in service and manufacturing
companies. Highly organized, self-motivated, and proficient with computers especially
irenereyes868@gmail.com with SAP System and Microsoft Applications. Have experience in presenting data,
providing financial reports, forecasting, and budgeting, closing of books and delivering
Bacoor, Cavite, Philippines profit and loss statements under time pressure.

SKILLS & EXPERTISE EXPERIENCE

◦SAP Accounting System SMART COMMUNICATIONS INC.
◦NAV Accounting System Finance Analyst Feb 2020 - present

◦Accounts Receivable and Payable ◊ Operational expenditures cost analytics

◦Profit & Loss Analysis
◦Variance Analysis
◦Communication Skills
◦Goal oriented and ready to take initiatives
◦Time Management Skills
◦Strong Analytical Skills
◦Microsoft Office Applications (Office,
Excel, Outlook, Powerpoint)
◊ Cost Valuation for new projects
◊ Accrual and amortization of expenses for IT Software and Hardware
◊ Recording and Profit & Loss analysis for Rent and Maintenance node
◊ Preparation and posting of JV for closing entries
◊ Produce reports and projections based on current and past financial data and
performance
◊ Coordinating with other members of the finance team to review financial information
and forecasts
◊ Calculate variances between actual results and budget forecast

EDUCATION P&A Grant Thornton (Outsourced: Johnson & Johnson)

Accounting Specialist Oct. 2018 - Jan. 2020
Dr. Filemon C. Aguilar
Memorial College of Las ◊ Responsible for the conduct of assigned secondment engagements in accordance
with the quality standards of the Company and of the profession.
Pinas ◊ Person in charge for J&J Singapore – inventory accounts
◊ Materials costing and cost estimate for South Korea, New Zealand, Australia,
Bachelor of Science in Accountancy Philippines, and Singapore.
◊ Monthly Reports - Profit & Loss Statement, Variance and Full absorption report
2011-2016 ◊ Post month end closing entries
◊ Business planning, budgeting, forecasting and supports cross-functional work teams
Consistent Academic Achiever ◊ Performed test of details, substantive analytic procedures, test of controls and other
audit related procedures
CHARACTER ◊ Direct communication with the partners in Singapore and Philippines in raising all
queries and concerns noted during cost determination
REFERENCE ◊ Audit and inventory count
Ruby Jade Sanchez
Amdatex - Supervisor
+639178393963 AMDATEX SERVICES CORP
F inance Assistant Apr. 2016- Jul. 2018
Maria Sarah Hernandez
Johnson & Johnson - Lead ◊ Analysis of billing reports, preparation of invoices and communication with the clients
for any discrepancies and queries.
+639177955125
◊ Petty Cash custodian – reviewing if the expense is properly approved and in
accordance with the internal control of the company. Responsible to monitor the cash
balance and replenish it on time.
◊ Posting of journal entries (Accounts Receivables/Petty Expenses/Inward
Remittances) to NAV System.
◊ Preparation of monthly reports – Revenue Report, Cash Position Report, Bank
Account Reconciliation
◊ Releasing of check and payments to vendors
◊ Established internal controls and processes for Petty Cash and Invoicing process
◊ Knowledge of BIR Filings and deadlines