arthur G.
Mid-Level Accountant
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Arthur J. is a precision-driven accounting professional based in the Philippines, specializing in financial reporting, compliance, and full-cycle accounting for small and medium enterprises. His proficiency in Xero, QuickBooks, and NetSuite allows him to provide accurate financial insights and reliable reconciliations. As an Accountant for Foam Coffee Roaster OPC, Arthur was responsible for preparing financial statements, managing accounts receivable and payable, and ensuring compliance with Philippine tax regulations across the hospitality and retail sectors. His experience at Grand Sierra Pines Baguio Inc further honed his skills, where he managed full-cycle accounts payable and performed revenue auditing through GateSoft PMS. As an Audit Associate at The Manor @ Camp John Hay, Arthur ensured data integrity through revenue reconciliations and compliance support in the hospitality industry. He holds certifications as a Xero Advisor and QuickBooks Online Pro Advisor, underscoring his capability in delivering dependable financial management and consultancy.
Experience
ACCOUNTANT
Foam Coffee Roaster OPC · 2024 — 2025Prepared and maintained financial statements monthly, quarterly, and annually in line with accounting standards. Oversaw the complete accounting operations for the coffee shop, ensuring accurate financial recording with Xero. Reconciled daily multi-branch POS sales encompassing various payment methods. Managed Accounts Receivable in Xero, which included franchise billing and collection tracking. Handled Accounts Payable, overseeing invoice processing and timely payments. Compiled monthly financial reports, incorporating profit & loss statements and cash flow analyses for management. Controlled inventory and logistics accounting to monitor stock movement and operational efficiency. Ensured adherence to Philippine tax regulations, covering VAT reporting and BIR filings.ACCOUNTING STAFF
Grand Sierra Pines Baguio Inc · 2021 — 2023Conducted daily audits of revenue sales and reconciled outlet revenue for accuracy. Facilitated the transfer of financial data between GateSoft PMS and NetSuite to ensure correct mapping to the General Ledger. Managed the complete Accounts Payable cycle, including invoice verification and timely payments, while maintaining digital records in NetSuite. Monitored corporate balances within the City Ledger, issuing invoices and tracking aging accounts. Executed daily cash, check, and credit card reconciliations, investigating discrepancies. Supervised petty cash disbursement and replenishment, ensuring proper coding for expense tracking. Audited sales tax and service charge collections, verifying accurate recording for tax filings. Assisted in month-end closing by preparing schedules and performing ledger reconciliations.AUDIT ASSOCIATE
The Manor @ Camp John Hay · 2019 — 2020Audited daily revenues from Front Office, Food & Beverage, and other outlets to confirm data integrity. Verified cash, card, online, and room charge transactions for accuracy and compliance with policies. Analyzed daily revenue reports to detect financial discrepancies. Oversaw the posting of room rates and promotions, ensuring coordination with relevant teams to resolve billing issues. Maintained strict compliance with audit standards, contributing to month-end closing and pre-opening audit processes.
Skills & Expertise
Education
- B.S. IN ACCOUNTANCYKing's College of the Philippines · — — 2018
- B.S. in ACCOUNTING TECHNOLOGYUniversity of the Cordilleras · — — 2016
- B.S. in MANAGEMENT ACCOUNTINGUniversity of the Cordilleras · — — 2016