JOY D. MAXIMO
ADDRESS: PO BOX 3320 DOHA QATAR
Cell phone#: +97455950594
E-mail: joy_max26@yahoo.com
OBJECTIVE:
To obtain a job position which my knowledge and education in field of accounting, as
well as my skills and ability that I enhanced on my previous jobs would contribute to greater
office, efficiency and productivity.
A rightful place in the field of accountancy and commerce as a whole, utilizing my
education and experience.
WORK EXPERIENCES:
LUCIO TAN GROUP OF COMPANIES. –
Eton Properties Philippines Inc
8F Allied Bank Bldg
7852 Ayala Ave.
Makati City, Philippines
February 27, 2012 – Sept. 15, 2012
Department: Accounting- General Accounting-Financial Reporting
Position: Project Accountant
Duties:
 Prepares Financial Statements
 Prepares Percentage of Completion (POC) worksheets for revenue recognition.
 Assists in building data accumulation systems; creating and reviewing controls for cost
accounting reporting systems, including but not limited to the following:
o
Inventory System
o
Project Cost System
 Assists in periodic project costs variance analysis vis a vis standard cost (budget) by
project of the following:
o Site Development
o Housing Cost
o Land Cost
 Assists in verifying expenditure documents and in ensuring consistency with budget
allocations.
 Assist in validating sales and cost of goods sold during month-end closing.
 Assist in investigating and resolving issues concerned on project cost cycle
 Assist in closing out project accounts upon project completion.
 Assist in preparation of BIR and BOI requirements per project/company
 Performs analysis and reconciliation of General Ledgers (GL) accounts and Subsidiary
Ledgers (SL)
 Ensures compliance with internal and external audit requirements
 Prepare daily production efficiency report.
STORES SPECIALISTS INC. –
FOOTWEAR SPECIALTY RETAILERS, INC
2/F Alco Bldg.
395 Sen. Gil Puyat Ave.
Makati City, Philippines
Department:Accounting- General Accounting
Position: Junior Accountant
March 01, 2010- January 30, 2012
Duties:
 Responsible for processing and preparation of accounting reports in areas of sales,
payables, inventory and general accounting.
 Responsible in assisting the Accounting Manager in the over-all management of
accounting operations.
 Train newly hired employee in general accounting works.
 Handle Accounts Receivables from Employees and Suppliers, prepare billing for
unliquidated CAs for Salary deduction.
 Check/Audit Liquidation of Officers & Employees with Account.
 Handle bank accounts and maintain its current status.
 Reconcile book statement vs. bank statement.
 Investigate unidentified bank credits and unidentified bank debits, by communicating
such party involve, for the verification of the unidentified transactions.
 Check accounting entries for the clearing of accounts, and process such entries in system.
 Prepare and submit status report of each account monthly, for the checking by the
Department Head.
 Project hired in General Accounting for Fixed Asset project. Handle premium receivable
accounts.
 Prepare daily production efficiency report.
RUSTANS GROUP OF COMPANIES –
STORES SPECIALISTS INC.
4/F Midland Buendia Bldg.
403 Sen. Gil Puyat Ave.
Makati City, Philippines
July 15, 2008 – Feb. 28, 2010
Department: Accounting/ Sales Audit & Billing
Position: Sr. Accounting Assistant
Duties:
 Performs basic Credit and Collection functions such as encoding and updating of payments,
preparing DM (debit memos) and CM (credit memos), and handling periodic follow-ups of
payments and other concerns with respective Banks
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Checking of bank payments for credit card transactions and reconcile if any
Handles periodic reconciliation of administered accounts.
Performs Audit of daily Sales for assigned location.
Checking of bank payments for credit card transactions.
Prepare daily production efficiency report.
LOCAL GOVERNMENT UNIT
LGU-Allacapan
Allacapan, Cagayan, Philippines
August 01, 2006 – June 30, 2008
Department: Accounting/ Payables
Position: Accounting Assistant
Duties:
 In charge in payable & disbursement.
 Prepare check voucher payment, gift checks, telegraphic transfer, bank fund transfer &
releasing of checks.
 Prepare BIR reports & remittances (Expanded Withholding Tax & Monthly VAT
declaration, Certificate of creditable tax withheld), subsidiary ledger report, check
register report.
 Maintain subsidiary ledger, voucher payment file, BIR remittances.
KIMOBO FOODS CORPORATION. –
Kimobo Dorm
Dasmarinas Cavite, Philippines
Sept. 01, 2003- May 31, 2004
Department:Accounting- General Accounting
Position: Sr. Accounting Assistant
Duties:
 Handle bank accounts and maintain its current status.
 Reconcile book statement vs. bank statement.
 Investigate unidentified bank credits and unidentified bank debits, by communicating
such party involve, for the verification of the unidentified transactions.
 Check accounting entries for the clearing of accounts, and process such entries in system.
 Prepare and submit status report of each account monthly, for the checking by the
Department Head.
 Project hired in General Accounting for Fixed Asset project. Handle premium receivable
accounts.
 Prepare daily production efficiency report.
EDUCATION:
CPA Review:
Review School for Accountancy
Espana Manila, Philippines
November 2011- April 2012
College
Course:
Cagayan Colleges Tuguegarao
Bachelor of Science in Accountancy
Tuguegarao City, Philippines
March 2003
SKILLS:
 Computer skills: MS Office(Word, Excel, Power Point), Bank Reconciliation System,
SAP System, Platinum, Internet Explorer
 Accounting skills:Preparing reports, fund transfer, data analysis, and different kind of
reports and computation, knowledge in payroll system, bank reconciliation, preparing
journal entry & voucher payment entry.
 Clerical skills: System encoding, Typing,File and maintain documents, File monitoring
REFERENCES:
RITA C. REBOSO
Accounting Manager
Eton Properties Philippines Inc.
+632-8453866
SARAH B. TAPALES
Accounting Supervisor
Stores Specialist Inc.
+632-8972276