CURRICULUM VITAE
NAME
: Librado U. Jimenez JR.
Mobile No. : 0564644126 or 0561469874
Email Add : joy4xjimenez@yahoo.co.uk
Position Applied: Any position in accounts
OBJECTIVE
To obtain challenging and responsible position utilizing all my skills and abilities as well as to enhance my acquired
knowledge for the benefit of the company.
Professional Achievements
School/University:
Highest Education
Post Graduate Diploma / Master's Degree
Business Studies/Administration/Management
Financial Management
National College Of Business And Arts
Location:
Date:
Fairview Quezon City
Jun 2004 - Nov 2005
Education Level:
Education Field:
Second Highest Education
Bachelor's / College Degree
Commerce
Accounting major
Philippine School Of Business
Administration
Quezon City
Jun 1985 - Mar 1992
Areas of Expertise
• Loan verifier, Encoder & General
Clerk.
• Internal Auditor
• Accountant General
• Financial Report
up to finalization.
• Peachtree, Sage 50 experience, MS
• Knowledgeable Quick Book &
office (Excel, Word, Power point,
Tally, Orison Program & TAPZ.
Microsoft outlook & Access)
• Cash Flow & Budgeting
Professional Experience and Significant Achievements
I have been working for Total 21 year(s). in Accounting and Auditing functions.
1. Position:
Company:
Duration:
Location:
Department:
Job Description:
Accountant General
Arad Contracting LLC
May 01, 2013 – November 30, 2014
Tecom Al Barsha, Dubai, UAE
Accounts Department
Prepare Financial Statement (Trial Balance, Balance Sheet, Income Statement, Cash flow &
Budgeting) report, Bank Reconciliation, Prepare payment for vendors or suppliers, Prepare
Receipts or Invoice for collection, Prepare Payroll for Rank & file with WPS. In-charge of
Petty Cash Fund, checking Liquidation of Cash Advances, Prepare Aging Receivables and
Accounts Payables, Accruals and Prepaid, Prepare schedule for PDC’s. Carrying out checks
deposit & withdrawals cash in the bank, Maintaining of Accounts Receivables of per customers
file; Prepare Job Cost Analysis per customers; and Others to support of core financial System
in compliance of all of Regulation, Policies and Procedure. Assisting & Supervising the
auditors to provide financial reports and continuous compliance of others matters. And others
transactions related to accounts.
2. Position:
Company:
Duration:
Location:
Department:
Job Description:
General Accountant
Platinum Building Maintenance /Interior Designing & Real State
June 14, 2010 – July 08, 2012 (2 yrs)
Al Karama Reem Residency Bldg. Dubai, UAE
Accounts Department
Prepare Financial Statement in monthly basis with reconciliation to GL and Subsidiary ledger
up to finalization. Monthly Bank Reconciliation. Prepare Payroll for Rank & file with WPS and
others necessary in payroll. Prepare payment for suppliers. Preparation of budget and
Forecasting Cash Flow with actual & variances analysis. In-charge of Petty Cash Fund,
checking Liquidation of Cash Advance, Prepare Aging Receivables and others Accounts
Payables including Accruals and Prepaid. Sometimes carrying out invoice with receipts
dispatch to customers; Reconciliation & Maintaining of Accounts Receivables of per customers
file; Daily preparation of actual collection reports. Prepare Job Cost Analysis per customers;
Monitoring & Supervising day to day transactions and others to support of core financial
System in compliance of all of Regulation, Policies and Procedure. Assisting & Supervising the
auditors to provide business governance and continuous compliance.
3. Position:
Company:
Duration:
Location:
Department:
Job Description:
General Accountant cum Administration
International Academic School; Kudu Restaurant LLC; Digital Rent A Car; Speedway Rent a
car; Cost Garage, (Group of Companies)
September 25, 2007 – February 22, 2010 (2.6 yrs)
Alwarga 1, Dubai, UAE
Accounts Department
Prepare Financial Statement up to Finalization. Monthly Bank Reconciliation. Forecasting
Financial Cash Flow. Prepare Payroll for Rank & file with WPS. Custodian and in-charges of
Petty Cash Fund with Report, checking liquidation for cash advances, Prepare Aging
Receivables & Payables including Accruals and Prepaid. Sometimes conduct audit
investigation for sister companies (ones a week); Reconciliation & Maintaining records of AR
as per each customers file; Monthly preparation of actual collection reports. Monitoring &
analyzing day to day transactions and others to support of core financial system in compliance
of all of Regulation & Financial Standards according to Generally Accepted Accounting
Principles. Assisting & Supervising the auditors to provide business governance and continuous
compliance. Consolidate Daily Collection Report (KUDU, School, Cost Garage, Digital Rent A
Car). And others activities in accounting department.
4.
Position:
Duration:
Company:
Company Industry:
Location
Department:
Job Description:
5.
Position:
Duration:
Company:
Company Industry:
Location
Department:
Job Description:
6.
Position:
Duration:
Company:
Company Industry:
Location
Department:
Internal Auditor (Internal Audit Assistant II)
Jan 06, 1997 – Sep. 01, 2007 (10.8 yrs.)
Fortune General Insurance Corporation (ALC Group of Companies)
Insurance (Motors, Educational, Health, Building, Memorial Insurance)
709 Shaw Blvd., Pasig City, CityState Building.
Central Audit
Field Auditor: Conduct physical count of cash, Petty Cash and other operating funds;
Conduct physical inventory of accountable forms (issued and unissued) assigned to
your Branch;
Conduct ocular inspection of fixed assets and other assets assigned to you by the
company;
Examine your accounting records (Financial Statement; receipts and disbursements,
etc.) and confirmation to third parties;
Perform other auditing procedures deemed necessary in the circumstances. Pre and
Post Audit: Conduct audit for the following: Fully paid policy holders, Cancelled
policy holders, Monthly remittances or collections from policy holders, Commission
for agents or sales consultants and unit managers on a monthly and quarterly basis,
Redating and Plan Termination Value; Profit Incentives, liquidation reports, Vouchers
payables, Compliance test for Financial Statement, Payroll officer and Rank & File,
Bank reconciliation and Others General Accepted Accounting Principles.
Accounting Staff / Loan Verifier & General clerk
Apr 2, 1994 – January 1997 (2.8 yrs)
Arms Forces of the Philippines Saving & Loan Association Incorporation
Banking and Financial Services
Camp Aguinaldo
Finance Department
Journalizing all transaction with loan and Checking & Verifying loan granted and
balance, and filling documents as a General Clerk.
Accounting Staff / Clerk
Jan 1992 - Aug 1993 (1.8 yrs)
China Banking Corporation
Banking and Financial Services
Binondo, Manila
Trust Department
Job Description:
Journalizing, recording and posting daily transactions in subsidiary ledgers, Prepare
payment for suppliers & others payables.
TRAININGS/SEMINARS
Date
Nov 18, 2006- Oct 18, 2006
Nov 18, 2006- Nov 18, 2006
Sep 16, 2006- Sep 23, 2006
Sep 16, 2000- Sep 16, 2000
Apr 20, 1999- Apr 20, 1999
Aug 3, 1991- Aug 10, 1991
Topic/Course Title
Customer Intimacy & Relationship Experience Seminar
Ms. Ivy Rose G. Samsom - Villanueva - Trainer & Consultant
Occupational Health & Safety in the Workplace and Anti-Sexual Harassment &
Drug Free Awareness
Ms. Gemma F. Montes - Asst. Vice Presodent - CHRD
CHRD Training Room.
Fraud and Detection Techniques in Internal Auditing
Mr. Jeruel N. Lobien, CPA, CIA, CCSA
Citystate Tower Hotel, Mabini, Manila
Effecttive Audit Communication
Daniel R. Cruz - Resource Person
Cherry Blossoms Hotel - Central Human Resources Division
Productivity And Total Quality Management Seminar
Reinard P. Jiloca - Human Resources Development Department
Makati City
SFAS SEMINAR - JUNIOR PHILIPPINE INSTITUTES OF ACCOUNTANTS
Mr. Raul C. Addatu - Chairman, SPC-PICPA
PUP Auditorium, Sta. Mesa
Professional Advancement Continuing Education Series (PACES)
STI-Advance Programs Computer Seminar
Amorsolo St., Makati City
REFERENCES:
1. Ms. Lisa Bungcalan – Assistant Accountant / International Academic School – 0509679627
2. Mr. Eduardo C. Relampagos – General Manager / Allabar Group Company - 0504538587
I, hereby, declare that all information given in my application is to the best of my knowledge and belief, true and
correct.
LIBRADO U JIMENEZ JR