Apple B.
Mid-Level Accounting Supervisor
Open to offersNew to PlatformAbout
Dolores B. is a seasoned Accounting Professional with extensive experience across several industries, including enterprise management, education, and product systems. Currently serving as an Accounting Supervisor/Admin at ICS Enterprise Corporation, she plays a critical role in supporting HR and finance with administrative functions, resource management, and financial reporting. In her previous position at AMA Computer College's Binan Campus, Dolores was responsible for overseeing branch accounting operations, including the management of receivables, payables, and assets. Her expertise is further demonstrated in her work at IPOWER Products and System Inc., and Ultimate Care Janitorial Services, where she refined her skills in tax filings, payroll distribution, and financial audits. She has a strong foundation in using ERP accounting software and Quickbooks. Dolores holds a Bachelor of Science degree from Laguna College Business and Arts, which underpins her technical proficiency and adeptness in accounting principles.
Experience
Accounting Supervisor/Admin
ICS ENTERPRISE CORPORATION · 2021 — PresentAssisted with daily administrative functions, including scheduling and maintaining office supplies. Supported HR, Finance, Purchasing, and sourcing with routine tasks. Organized meetings, managed office resources, and facilitated communication. Oversaw company cash flow, budgeting, and financial reporting. Ensured timely and accurate processing of payments and collections. Managed tax filing audits and processed payments. Assisted in monthly general ledger accounting close and related processes, including balance sheet and payroll account reconciliations. Prepared monthly and quarterly VAT payable and monitored daily cash position.Accounting Supervisor
Binan Campus-Accounting Supervisor, Computer College-Ama, BE · 2016 — 2020Managed overall accounting operations for the branch, focusing on the management of receivables, payables, and assets. Reviewed daily cash collection reports and prepared journal vouchers. Conducted cash counts and ensured timely submission of bank statements by the cashier. Reconciled bank accounts and provided necessary documentation to the Accounting Head Office. Oversaw inventory counts and payables, ensuring timely processing. Assisted in compliance with government regulations and monitored branch revenues and expenditures.Accounting Supervisor
IPOWER PRODUCTS AND SYSTEM INC. · 2013 — 2016Assisted with monthly general ledger accounting close and other related processes, including balance sheet and payroll account reconciliations. Followed up on client collections and prepared government remittances such as SSS and Philhealth. Monitored daily cash position and managed payroll distribution for clients. Prepared proposals and attended client meetings. Filed taxes through Electronic Filing (EFPS) and engaged in bidding for prospective clients.Accounting Supervisor
Ultimate Care Janitorial Services · 2012 — 2013Issued purchase orders and sales invoices. Assisted in the monthly general ledger accounting close and related processes, including balance sheet and payroll account reconciliations. Followed up on collections and prepared monthly and quarterly VAT payable. Managed daily cash position and prepared government bidding documents for clients. Distributed payroll to all employees and computed the 13th month pay and incentives. Conducted employee investigations and prepared memos.Accounting Senior Staff
HUMAN RESOURCES ASSISTANCE NETWORK, INC. · 1994 — 2012Issued purchase orders and sales invoices. Assisted in the monthly general ledger accounting close and related processes. Prepared VAT and local payroll tax returns through EFPS. Signed off on invoices for client billing and conducted follow-ups on collections. Monitored daily cash positions and prepared cost proposals. Managed payroll distribution and conducted interviews for applicants.
Skills & Expertise
Education
- Bachelor of ScienceLaguna College Business And Arts · 1990 — 1994
- High SchoolLibon Private High School · 1987 — 1989
- Elementary SchoolMolosbolos Elementary School · 1981 — 1987
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