Dennis A.
Mid-Level Accounting Specialist
Open to offersNew to PlatformAbout
Dennis A. is an experienced Accounting Officer and bookkeeper with over seven years in financial roles across industries including car sales, manufacturing, warehousing, and shipyards. He has managed accounts payable/receivable, payroll, reconciliations, and tax compliance for companies such as CPF Philippines Corporation, Orion Dockyard Inc., and Toyota Bataan, Inc. Dennis has demonstrated expertise in financial reporting and accounts management, using SAP, Oracle (WinFeed), QuickBooks, and Xero to ensure accounting accuracy and efficient recordkeeping. His responsibilities have included preparing tax forms, handling customer payments, managing sales orders and inventories, processing payroll, and supporting compliance with BIR and other regulatory requirements. Dennis holds a Bachelor of Science in Accountancy and certifications in QBO Bookkeeping and Xero Advising.
Experience
Accounting Associate
Orion Dockyard Inc. · 2022 — 2025No description or responsibilities were explicitly stated in the resume for this role.Accounting Officer
CPF Philippines Corporation · 2019 — 2021Oversaw management of checks, customer payments, sales orders, and balances using SAP and Oracle (WinFeed), while preparing tax forms, financial reports, and sales analyses to maintain compliance. Conducted monthly inventory counts for raw materials, finished goods, and supplies, and maintained organized filing systems for contracts, invoices, and receipts to support audits. Arranged check vouchers, supplier payments, petty cash fund activities, and performed bank deposits and encashments. Compiled Form 2307 for suppliers and maintained records such as purchase journals, payment lists, and disbursement working papers. Provided monthly reports covering payments, administrative expenses, and inventory, coordinated office supply procurement, and ensured adherence to annual property tax and business permit requirements.Accounting Assistant
Toyota Bataan, Inc. · 2017 — 2019Monitored incoming and outgoing checks, PDC collections, and in-house client balances using SAP. Prepared Form 2306/2307 for withholding tax claims and ensured compliance with BIR guidelines. Managed documentation for bank processes related to proceeds, dealer incentives, and loan applications. Generated purchase orders and receiving reports in SAP, oversaw procurement and distribution of supplies, assisted the marketing department with bank applications, and took part in monthly inventory counts. Maintained filing systems, scanned documents, and performed accurate data entry into financial systems.
Skills & Expertise
Education
- Bachelor of Science in AccountancyLimay Polytechnic College · 2012 — 2016
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