Heinjie Chriz Compuesto
Senior Accountant
Dubai
Summary of Career
1. Setting-up Accounting System by implementing procedures in the preparation of Financial Statements: Balance Sheet Statement, Income Statement, and Profit and Loss Statement for the period and information are presented in accordance with GAAP and IFRS.
2. A highly efficient, effective, and experienced Accountant with a demonstrated history of work in various industry for over twelve (12) years.
3. Formulates accounting policies and procedure which ensures compliance with the internal control system of the company
4. Analyzes and posts entries of the company’s daily financial transact
5. Performs bank and account reconciliations periodically and handles petty cash fund and procurement control
6. Identifies risks, recommended and implemented risk aversion measures through improved internal controls in business process
7. Interprets financial statements ratios and analyses and recommended financial actions by collecting and analyzing financial information – to enable management to take corrective action and limit liabilities
8. Prepares billing invoice to patients and clients and collects outstanding receivable and prepares ageing report and recommend actions to lower days receivable
9. Prepares and processes employees payroll for the period
10. Liaise with auditors, banks, suppliers, & third parties for contract recommendation
Experience as • SENIOR ACCOUNTANT AND AUDIT MANAGER
ANGEL WINGS MEDICAL CENTER
12 June 2017
16 April 2020
o Setting-up Accounting System by implementing procedures in the preparation of Financial Statements: Balance Sheet Statement, Income Statement, and Profit and Loss Statement for the period and information are presented in accordance with GAAP and IFRS.
o Prepares UAE tax remittances: input and output VAT compliance
o Creates template like General Journal Voucher, Cheque Voucher, Petty Cash Voucher, Requisition (purchase order), Payroll, Invoices, Receipts, and Receiving Form
o Formulates accounting policies and procedure which ensures compliance with the internal control system of the company
o Analyzes and posts entries of the company’s daily financial transactions
o Performs bank and account reconciliations periodically
o Identifies risks, recommended and implemented risk aversion measures through improved internal controls in business process
o Interprets financial statements ratios and analyses and recommended financial actions by collecting and analyzing financial information – to enable management to take corrective action and limit liabilities
o Provides the monthly and year-end key performance indicator and financial performance of each department for evaluation
o Audit and report daily cash flow and budget monitoring
o Prepares and audit monthly summary of insurance claims for submission
o Prepares and processes employees payroll for the period
o Handles petty cash fund, procurement and operating expenses
o Prepares monthly payable summary and eventually issued a cheque
o Prepares billing invoice to patients and clients
o Collects outstanding receivable and prepares ageing report and recommend actions to lower days receivable
o Liaise with auditors, banks, suppliers, & third parties for contract recommendation
Bachelor 23 March 2003
CENTRAL PHILIPPINES ADVENTIST COLLEGE Murcia, Negros Occidental, Philippines Bachelor of Science in Accountancy Academic Excellence with 3.59 / 4.00 GPA Consistent Dean’s List Batch 2003 Leadership Awardee Vice-President – Graduating Class 2003 President – Junior Philippine Institute of Accountancy CPAC Chapter 2001-2003 President – BSA Department 2001-2003 Treasurer – Student Government Organization 2002-2003 Treasurer – JPIA CPAC Chapter 2000-2001 Vice-President – BSA Department 2000-2001 PIO – Student Government Organization 2000-2001