Resume - Very familiar with accounting works 25 years in actual work experience, Can hand...

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Resume #85428

CONTACT INFORMATION:
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POSITION APPLIED: Accounting Supervisor
DATE OF BIRTH: July 14, 1962
PLACE OF BIRTH: Cavit, Manito, Albay
CIVIL STATUS: Marriage
HEIGHT: 5', 7"
WEIGHT: 170lbs
RELIGION: Catholic
COMPUTER LITERACY: Microsoft Word, Excel, Peachtree
Accounting system
NO. OF CHILDREN: Two (2) 1.) Trisha Jane Adamos, Age( 8 yrs. old))
2.) Sean Edward Adamos, Age (6 yrs. old)
DATE OF BIRTH: July 14, 2001, July 29, 2003 respectively
NAME OF SPOUSE: Jennelyn Serrano Adamos

EDUCATIONAL ATTAINMENT

COLLEGE: Aquinas University (Legazpi city) 1979 – 1983
Course – BSBA Accounting Major
SECONDARY: Manito Bo. High School (Albay) 1973 – 1977
ELEMENTARY: Cavit Elementary School (Albay) 1967 – 1973

SEMINARS ATTENDED: VENUE AND DATE
1.) ACC-PACC – Accounting System Manila Intercon. Hotel Feb. 1997
2.) SSS R3 Quarterly Remittances SSS Main Building Quezon City Aug. 1995
3.) Expanded Value Added Tax under under CTRP 1998 New World Hotel – Makati City April, 1998
4.) Regulation of 1998 withholding
Tax System Dusit Nikko Hotel – Makati City July, 1998

PERSONNAL REFERENCES:

1.) Mario M. Imperial Kingsville Subd., Cottonwood St., Antipolo City Tel. No. 639-7508
2.) Joselito O. Sarmiento Lot 15 Blk. 13, Magnolia St., Medtown Subd., San Andres,
Cainta Rizal. Tel. No. 656-3447
3.) Reynaldo Noceja #14 Crest View Subd., Masinag, Antipolo City
Tel. No. 679-3942

WORK EXPERIENCES: From Present to Previous:

1.) April 05, 2008 to Present - ATS Construction International, Inc. (Japanese Corp.) NATURE of BUSINESS – Electrical/Mechanical Contractor. Position: Project Administrative/Accounting Manager

DUTIES AND RESPONSIBILITIES:

Overall in charge of administration and accounting department in the project site, directing and supervising the entire construction personnel for day to day operation including manpower recruitment and materials procurements of local purchases as required by construction operation. Responsible for the implementation of company policy and procedure to the entire office activities as will as in the workers camp and Staff house rules and various safety requirement. Maintain records of company project revolving fund and prepare corresponding replenishments of the transaction incurred for the day to day operation of project site. Scheduling of payments from local suppliers as will as employee site allowance and cash advances. Maintain records of Subsidiary ledgers of various suppliers and individual cash advances. Conduct employee appraisals and performance evaluation. Prepare management important information for the employee as prescribed by higher management. Conduct various disciplinary measures for employee violating company policy and applied the necessary disciplinary action at the time of occurrence of the event. Conduct close door meeting for all the supervisors for their daily obligation including safety related task in compliance with our client requirements. Directly reporting to General Manager at Manila head office. While in the project site directly reporting to Japanese Site Manager and Site Superintendent. Administer the entire project warehouse and maintain records of all fixed assets, direct materials and other miscellaneous items such as small tools, scrap materials etc. Compute and distribute monthly and daily salaried employee at the project. Other Audit works.

2.) July 01, 2007 to March, 30, 2008 - BF Corporation - Construction Division. Nature of Business - General Contractor: Structural and Vertical Construction works. Position – Project Accountant.

DUTIES AND RESPONSIBILITIES:

Overall in charge of accounting department in the project site including batching plant division. Responsible for the preparation of Cost Summary to the entire project. Preparation of monthly project variance analysis. Prepare monthly Profit and loss summary for batching plant division. Payment scheduling to Supplier/Vendors and sub-contractors. Maintain and monitor all transaction made thru petty cash fund and prepare petty cash replenishment at the required specified amount. Responsible for all government reportorial requirements such as SSS, PhilHealth, Pag-Ibig, Expanded withholding tax, Value Added Tax and Withholding Tax compensation remittances every end of the month as will as quarterly submittals. Supervision of accounting personnel for their daily activities. Directly reporting to Accounting Manager. Maintain records of all fixed assets purchased and delivered at the project and compute monthly depreciation. Prepare Batching Plant Budget for the year 2008. Compute and distribute monthly and daily salaried employee at the project. Various administrative function at project site.

3.) October 01, 2005 to June 30, 2007 - Sankyu Construction Philippines, Inc. (Japanese Corp.) Nature of Business - General Contractor: Mechanical & Electrical works. Position - Project Accountant.

DUTIES AND RESPONSIBILITIES:

Overall in charge of accounting department in the project site. Responsible for the preparation of Cost Summary to the entire project. Maintaining record of bank related transaction. Payment scheduling to Supplier/Vendors and sub-contractors. Maintain and monitor all transaction made thru petty cash fund. Prepare bank reconciliation every end of the month for companies local bank account at project site. Supervision of accounting personnel for their daily activities. Directly reporting to accounting and administrative manager Makati main office while in the project site directly reporting to Japanese administrative manager. Maintain records of all fixed assets purchased and delivered at the project and compute monthly depreciation. Compute and distribute monthly and daily salaried employee at the project. Other Audit works. Various administrative function at project site.

4.) May 01, 2005 to September 31, 2005 - F.F. CRUZ & CO., INC. Nature of Business - Engineers, Surveyor, General Constructor. Position – Project Accountant

DUTIES AND RESPONSIBILITIES:

Overall in charge of accounting department in project site. Prepare profit and loss summary using standard costing. Prepare cost sheet summary for all the expenses incurred from time to time. Supervision of at least 5 accounting staff under our accounting department at project site. Prepare budget and cash flow, Monitor materials, construction equipment, fuel, oil and lubricants and handle various purchasing function at project site. Directly reporting to AVP – Finance. Update cost of project and conduct close coordination to project manager regarding actual cost incurred by comparing budget per BOQ versus actual cost incurred from time to time. Checking payroll both monthly and daily salaried employee. Handle petty cash fund and petty cash related transaction. Perform other duties that may be assigned from time to time.

5.) November 1997 to February 28, 2005 – SNK PHILIPPINES, INC. (Japanese Corp.) NATURE OF BUSINESS – Electrical and Mechanical works (Installation of Air conditioning system) Position – Accountant.

DUTIES AND RESPONSIBILITIES:

Conduct various general accounting works. Prepare financial statement using Peachtree accounting system. Prepare cost analysis and cost summary per project. Maintain records of all fixed assets and lapsing schedule and prepare journal voucher for depreciation every month. Prepare bank reconciliation and prepare journal voucher for various adjustments. Conduct audit works for project revolving fund, tools and equipment. Maintain records of accounts receivable, payable, advances to employer and employee, petty cash fund. Compute and prepare payments to client's billings of sub-contractors etc. Compute and distribute payroll to monthly and daily salaried employee. Update records of government reportorial requirements such as: BIR, SSS, Pag-ibig. Assigned as Project accountant for various major projects to Metro Manila and other provinces.

6.) July 17, 1995 to September 19, 1997 - TRANS PACIFIC CONSTRUCTION AND FABRICATION CORP. NATURE OF BUSINESS – Building construction & Steel Fabrication. Position - Cost Accounting Supervisor

DUTIES AND RESPONSIBILITIES:

Profit and loss summary per project using percentage of completion method. Conduct various general accounting works. Prepare cost analysis and cost summary per project. Maintain records of all fixed assets and lapsing schedule and prepare journal voucher for depreciation every month. Conduct audit works for project construction materials, revolving fund, tools and equipment. Maintain records of accounts receivable, payable, advances to employer and employee, petty cash fund. Compute and prepare payments to client's billings of sub-contractors etc. Compute and distribute payroll to monthly and daily salaried employee. Update records of government reportorial requirements such as: BIR, SSS, Pag-ibig. Assigned as Project accountant for various major projects to Metro Manila and other provinces.

7.) July 17, 1994 to April 15, 1995 - SINDO RESOURCES, INC. NATURE OF BUSINESS - Manufacturing of House furniture made in rattan product. Position - Cost Accountant.

DUTIES AND RESPONSIBILITIES:

Prepare cost of production report. Prepare summary of finished goods, work in process inventory for monthly financial statement preparation. Assist accountant for the preparation of financial statement. Conduct monthly physical inventory of raw materials. Prepare various journal vouchers for cost of works in process, finished goods etc. Compute and distribute weekly and monthly salaried employee.

8.) October 1983 to June 30, 1994 - OCETFA REALTY AND DEVELOPMENT CORP. NATURE OF BUSINESS - Construction and Real estate development. Position - Cost Accountant.

DUTIES AND RESPONSIBILITIES:

Prepare profit and loss summary per project using percentage of completion method. Conduct various general accounting works. Prepare cost analysis and cost summary per project. Maintain records of all fixed assets and lapsing schedule and prepare journal voucher for depreciation every month. Conduct audit works for project construction materials, revolving fund, tools and equipment. Maintain records of accounts receivable, payable, advances to employer and employee, petty cash fund. Compute and prepare payments to client's billings of sub-contractors etc. Compute and distribute payroll to monthly and daily salaried employee.

9.) May 01, 1983 to September 1983- F.F. CRUZ JR., INC. (FILSYSTEM) NATURE OF BUSINESS- Construction of High Rise Building, Road & Bridges etc, Position - Accounting Clerk

DUTIES AND RESPONSIBILITIES:

Records entries of the check voucher to the check disbursement book. Prepare journal voucher other than check payments and for all adjustments at the end of the year. Maintain records of all individual receivable tax withheld. Maintain accounts receivable subsidiary ledger. Help analyzing important accounts taken up in the book as cash advances, accounts receivable etc. Compute and distribute weekly and monthly salaried employee. Prepare summary of SSS., BIR., Pag-ibig and Phil health monthly remittances.

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Brief Description

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