SHERWIN CORPUZ
4116 Muir Ave Niagara Falls,ON
Summary
Seasoned Finance Manager with a proven track record at Royal World Trading, adept in SAP and Excel, and excelling in technical accounting advice. Spearheaded the Australian Tax Effect Accounting Project, demonstrating exceptional written communication skills. Achieved significant gross profit analysis and enhancements in financial reporting accuracy.
Overview
17
17
years of professional experience
Work History
Accountant
Diane Pendle, Frontline Accounting
Quezon City, Philippines
08.2021 - 09.2024
- Prepares and analyzes worksheet of various payment processors and bank accounts
- Assigned on the Australian Tax Effect Accounting Project
- Prepares the Transaction Not Booked and Exception Reports and issues JIRA tickets based on exception reports
- Updates the Trading Platform Summary Report
- Prepare, upload and post various entries in Xero Accounting software
Finance Manager
Royal World Trading
Muscat, Oman
08.2018 - 06.2021
- Analyzes every transactions and gives technical accounting advises
- Set up the chart of accounts of the company
- Gross Profit Reporting and Analysis
- Prepares bank reconciliation
- Recording and analysis of company expenses
- Giving advises on how to develop the company’s internally generated software and its website
- Managing the payments to creditors from USA
Senior Accountant
Yousuf A Wahab Al Hawaj and Sons
Salmaniya, Bahrain
01.2017 - 01.2018
- Daily posting of Sales Invoices in SAGE
- Monitoring and preparing of entries for daily cash deposits
- Preparation of Bank Reconciliation Statements of all banks
- Recording and reconciling Credit Card Settlement Transactions
- Recording and analysis of Term Loans
- General Ledger Analysis
- Provides financial data from SAGE as per request by managers, Internal and External Auditor and Management
Accountant II to Accountant III
Naval Accounting Service Office
Taguig City, Philippines
06.2012 - 10.2016
- Assigned at Field Accounting Service Unit, Naval Forces West, San Miguel, Puerto Princesa City from February 2013 to June 2016 as Field Accountant
- Prepares Program, Planning and Budget Execution Report
- Process and Analyze Obligation Request and Disbursement Vouchers
- Maintains the General and Subsidiary Ledgers
- Prepares Financial Statements and various Financial accounting reports
- Maintains Cash Receipt Journal, Cash Disbursement Journal, Check Disbursement Journal and General Journal
- Contributes accounting knowledge and expertise in the Preparation of Annual Plan Budget
Business Analyst
Wincor Nixdorf
Makati City, Philippines
01.2012 - 05.2012
- Analyze Sales Order and monitors Backlog, Incoming Order and Net Sales and Gross Margin
- Responsible for the proper booking of Incoming Order and Net Sales in SAP
- Monitors Inventories and assist logistics regarding SAP
- Prepares Volume Report (NS, IO, Backlog), Business Volume, Key Figures, Inventory Depletion Plan, Project Tracking and Baseline Report
Accountant I
Naval Accounting Service Office
Taguig City, Philippines
12.2010 - 12.2011
- Prepares bank reconciliation of different accounts
- Prepare and Analyze Consolidated Statement of Cash Advances
- In charge of preparation of summary of taxes withheld and remittances to Bureau of Internal Revenue
Accounting Clerk
Naval Accounting Service Office
Taguig City, Philippines
08.2008 - 03.2009
- Prepares the consolidated financial statements
- Prepares Journal Entry Vouchers and various information regarding cash allocations and transfers
Audit Staff
B.F. Medina & Company-auditing firm
Cavite City, Philippines
06.2007 - 04.2008
- Bookkeeper
- Prepares income tax returns of various clients
- Assists in auditing and preparation of audited financial statements
On the Job Training: Accounting Assistant
B.F. Medina & Company
Cavite City, Philippines
04.2007 - 05.2007
Education
CPA Licensure Examination -
Philippines01.2010
Bachelor of Science - Accountancy
San Sebastian College Recoletos de Cavite
Philippines01.2008
Skills
- Microsoft Office Applications
- Excel
- Word
- Powerpoint
- Written communication skills
- Oral communication skills
- Xero
- SAP
- SAGE Accounting software
- Workflow Max
- Trello
- Sprout HR Application
Timeline
Accountant
Diane Pendle, Frontline Accounting
08.2021 - 09.2024
Finance Manager
Royal World Trading
08.2018 - 06.2021
Senior Accountant
Yousuf A Wahab Al Hawaj and Sons
01.2017 - 01.2018
Accountant II to Accountant III
Naval Accounting Service Office
06.2012 - 10.2016
Business Analyst
Wincor Nixdorf
01.2012 - 05.2012
Accountant I
Naval Accounting Service Office
12.2010 - 12.2011
Accounting Clerk
Naval Accounting Service Office
08.2008 - 03.2009
Audit Staff
B.F. Medina & Company-auditing firm
06.2007 - 04.2008
On the Job Training: Accounting Assistant
B.F. Medina & Company
04.2007 - 05.2007
CPA Licensure Examination -
Bachelor of Science - Accountancy
San Sebastian College Recoletos de Cavite
Similar Profiles
Maureen TomalinMaureen Tomalin
Accountant at DIANE PENDLE INC./ CornermanAccountant at DIANE PENDLE INC./ Cornerman
ANGEL P. PINCAANGEL P. PINCA
Accountant at Diane PendleAccountant at Diane Pendle
Kathy ButlerKathy Butler
Nurse Intern at Pendle Hill Nursing HomeNurse Intern at Pendle Hill Nursing Home
Jacob ValdezJacob Valdez
Courtesy Clerk / Cashier / Fuel Clerk at Foods coCourtesy Clerk / Cashier / Fuel Clerk at Foods co
SIMRANPREET KAURSIMRANPREET KAUR
Customer Service Agent at Niagaga Suites & LodgeCustomer Service Agent at Niagaga Suites & Lodge