RYAN SAN DIEGO TIZON
Mobile: +97155-9858635
Address: Bin Huraiz 3, Al Nahda 2, Al Qusais, Dubai UAE
E-mail: ryan_tizon26@yahoo.com.ph
CHIEF ACCOUNTANT
with comprehensive experience in
FINANCIAL MANAGEMENT
CASH MANAGEMENT
AUDITING
BUDGET PREPARATION
REPORTING / DOCUMENTATION
ACCOUNTS PAYABLE /
RECEIVABLE
GENERAL ACCOUNTING
PAYROLL MASTER
COST / INVENTORY
Pro – active and results oriented with broad experience for over 14 years in all aspects of accounting and financial
management. Well disciplined with proven ability to manage multiple task efficiently under extreme pressure while
meeting tight deadline schedules. Computer literate, Expert in Sun System, Opera, and Excel.
EMIRATES GRAND HOTEL / TULIP INN SHARJAH
CHIEF ACCOUNTANT-(February 01, 2014 – Present)
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Responsible for knowing critical functions within the department and capable of mentoring and
assisting employees within the department.
Utilize teamwork to develop departmental synergy.
Monitors compliance with generally accepted accounting principles (GAAP) and company
procedures.
Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and
reports.
Compiles and analyzes financial information to prepare entries to general ledger accounts, cost
centers and documents business transactions.
Prepares financial statements and other reports to summarize and interpret current and projected
company financial position.
Responsible for distributing financial statements and cost center reports.
Assist with annual budgets – prepares all allocations.
Support the Company’s mission, vision, values and goals in the performance of daily activities.
TIME GRAND PLAZA HOTEL (232 Rooms) (Al Qusais, DUBAI, UAE)
CHIEF ACCOUNTANT-PRE OPENING TEAM (August 03, 2010 – January 31, 2014)
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Assist the FC in all transactions such as payroll preparation, Cost Accounting reports such as daily
F&B cost analysis, General cashiers daily entries to Sun System, Daily Journal entries to Sun
System for Accounts Payable / Suppliers Checks payments, Bank reconciliation, Daily entries for
Accounts receivables and Invoicing, Budget preparation, Financial Management analysis, Trial
balance preparation, General Ledger preparation and Financial Reports up to finalization.
Review and verify daily revenue report and daily F&B report with supporting vouchers and other
reports such as Rebates, Packages, Telephone Calls, Internet Charges, Opera / Infrasys
reconciliation, Recreation revenue, Business Center revenue, Complimentary upgrade, No show.
Review the rate variance reports in order to ensure the correct rate is applied.
Review the city ledger and credit card transfers of the day and pass the same to the Accounts
Receivable.
Update Revenue from Opera to Sun System for daily journal entries.
Supervise and finalize all required financial reports including monthly statements and yearly
reports.
To control on budget for ensuring and reporting on any expenditure irregular or not provided in
budget and notify Comptroller, if any.
To maintain and adequate internal control system within the financial operation of the Hotel.
Ryan San Diego Tizon
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Sea Merchants Inc. (Aboitiz Jebsen Transport System) Philippines
Auditor / Inventory Analyst (June 25, 2009 – October 27, 2009)
 Encodes to F&B Control System receipts of Inventory from warehouse.
 Generates Production Report in the Recipe net & Shopping list in the F&b Control System,
 Conducts inventory count at the end of the voyage.
 Encodes & generates ending inventory in the F&B System.
 Generate and investigate inventory variances.
 Ensure proper documentation of inventory movements in the vessel
 Check / Count / Audit of Sales and inventory items.
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Le Mirage Hospitality Management W.L.L – Doha, Qatar
Accountant / Income Auditor / Night Auditor (December 7, 2006 – December 7, 2008)
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Responsible for maintaining the General Ledger, daily entries, Purchase ledger for suppliers
invoices, Sales Ledger for Sales revenue, Banking such as reconciliation, Cash Ledger such as
Petty cash, Payroll preparation, Insurance allocation, Credit and collections ledger such as
Invoicing, Trial balance preparation, and Financial reports up to finalization.
Revising all in house rooms to ensure that all the guest account is updated and all the bills have
been correctly input into the system and all the supporting documents bear the guest’s signature.
Closure of the night
Prepare daily / weekly Income Statement reports to be given to the management.
Legend International Hotel and Casino Ltd. – Subic Bay, Philippines (5 Star Hotel)
Night Auditor / Income Auditor (December 21, 2004 – December 7, 2006)
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Ensures proper classification of recording hotel revenues.
Corrects, validates and reclassifies hotel’s daily consolidated income reports which are generally
summarized as Daily Hotel Revenues Statistics. Intact submission of these reports to respective
department’s head.
Prepares MICROS-FIDELIO variances report to classify charges according to department journals
and room postings.
Audits off line telephone charges through the Daily PABX reports and Fidelio postings, audits
laundry charges through the Daily Valet Reports and Fidelio postings and audits transportation
fleet revenues through the daily trip log sheet reports and Fidelio postings.
Prepares daily discrepancy reports.
Recommends control policies to contribute to the Finance departments concerning for the
effectiveness of hotel procedures to enjoy profitable revenue generation of the company.
Promotes the integrity of audit system by maintaining the consistency in implementation of these
income control policies throughout hotel operations.
Subic Bay Yacht Club – Subic Bay, Philippines (5 Star Hotel)
Cost Accountant / Cost Control Clerk (December 18, 2001 – March 15, 2004)
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Conducts Monthly Inventory on all Food and Beverages outlet assigned and computes for the
inventory cost.
Prepare Costing of different set of menu, Banquet events, inter kitchen / bar transfers for proper
cost allocation.
Prepare General Store reconciliation and variances every month end reporting.
Prepare Accounts Payable Reconciliation Summary on General Store.
Prepare journal entry in FIDELIO System and Sun System for purchases, Accounts Payable and
General Store.
Computes Monthly Cost of Sales analysis of different Food and Beverages outlets.
Urban Ventures Corporation – Subic Zambales, Philippines
Accountant / Internal Auditor (May 5, 2001 – December 18, 2001)
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Verifies all daily journal entries such as Cash, Cash in bank, Accounts Receivables, Inventories,
Prepaid Insurance, Property Plant and Equipments, Depreciation, Amortization, Accounts
Payables, Long term payables, Retained earnings and Net Income, Owners Equity. Prepare Trial
Balance, and Financial reports up to finalization.
Audit Account Receivable, Accounts Payable, and Payroll, Purchases, Petty cash vouchers and all
transactions for the day.
Conducts spot audit in all areas and properties.
Prepare list of all who have overdue accounts and follow up payments.
Ryan San Diego Tizon
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Prepare daily audit findings and recommendations to the management for efficiency and
effectiveness of the operations.
Prepare accounts payable / check vouchers for issuance of checks.
EDUCATIONAL ATTAINMENT
CPA Review School of the Philippines (Batch 55&56)
Espaňa Manila, Philippines 03/04 - 05/04 & 09/04 -10/04
Columban College CPA Review School – Olongapo City, Philippines 10/03 – 04/04
Columban College – Olongapo City, Philippines – 1997 - 2001
Bachelor of Science Major in Accountancy
Ryan San Diego Tizon
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