DINA M.
Mid-Level Accounting Finance Specialist
Open to offersNew to PlatformAbout
Dina Michelle A. is an experienced accounting professional with a background in finance roles across the sustainability, real estate, hospitality, and telecommunications sectors. Currently serving as Senior Accounting – Finance Reporting at Responsible Internet Sustainability Efforts Inc., Dina Michelle leads month-end and year-end closing, oversees general ledger reviews, and ensures compliance with internal policies and accounting standards. Previously, at Colliers International, she managed bookkeeping for residential projects, handled accounts payable and receivable, prepared BIR tax reports, and generated financial statements. Her hands-on expertise extends to managing payroll, statutory compliance, and daily financial operations in hotel environments, having held key positions at Henry Hotel and Anika Island Hotel & Resort Inc. Proficient in SAP, QuickBooks, Peachtree, Xero, and advanced Excel functions, Dina Michelle consistently delivers accurate reporting and supports cross-functional teams in varied business contexts.
Experience
Senior Accounting – Finance Reporting
Responsible Internet Sustainability Efforts Inc. · 2023 — PresentDirected month-end and year-end closing activities, reviewed general ledger entries and reconciliations, and ensured correct accounting treatment for complex transactions such as accruals, provisions, revenue recognition, leases, and fixed assets. Oversaw compliance with internal accounting policies, improved internal controls, and monitored changes in accounting standards. Analyzed financial results, trends, and variances, preparing management reports and dashboards while supporting budgeting, forecasting, and financial planning. Provided guidance to junior staff and worked closely with Tax, Treasury, FP&A, and Operations teams to support finance projects and ad hoc reporting.Bookkeeper (Project Based: Midori Residences & Horizons 101)
Colliers International · 2017 — 2018Issued cash and check vouchers, monitored accounts payable and accounts receivable, and recorded cash sales daily. Prepared BIR tax reports, including Withholding Income Compensation, Expanded Tax, and Monthly and Quarterly VAT Declarations. Compiled monthly financial reports such as Trial Balance, Balance Sheet, Income Statement, and Cash Flow, and reconciled general ledger and sub-ledger accounts. Billed tenant and owner accounts, managed collections, and processed all bank transactions with reconciliations on a daily and monthly basis.Finance Assistant
Henry Hotel · 2016 — 2017Prepared daily hotel reports, acted as accounts payable and accounts receivable officer, and handled daily cash sales deposits. Managed BIR tax reports, composed the monthly income statement, and calculated employee payroll. Maintained records for salary deductions, government mandatories, and employee benefits.Accounting In Charge/Payroll Officer/Admin Officer
Anika Island Hotel & Resort Inc. · 2015 — 2016Coordinated hotel and restaurant daily reports, performed daily bank reconciliations, and managed issuance of cash and check vouchers. Served as accounts payable and receivable officer, audited order slips and customer portfolios, and prepared all BIR tax reports, including Withholding Income Compensation, Expanded Tax, and VAT Declarations. Compiled monthly income statements and company financial statements, managed employee timekeeping and payroll, and maintained employee records for salary deductions, government mandatories, and other benefits.Accounting Treasury/Accounting In Charge
Dtabnk Inc.- Cignal · 2013 — 2015Recorded invoices as accounting staff, managed check and cash disbursements in treasury, tracked daily sales and monthly sales monitoring reports, and maintained cash flow and bank reconciliations. Oversaw issuance of cash and check vouchers and handled payables for main subscribers and suppliers, while monitoring receivables from partners. Audited mall branch operations (blitz), completed monthly financial status reports, financial statements, and income statements, and administered annual account closings.
Skills & Expertise
Education
- Bachelor of Science in Management AccountingUniversity of San Carlos · 2009 — 2013
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