Jovelyn A.
Mid-Level General Accountant
Open to offersNew to PlatformAbout
Jovelyn A. is an experienced accounting professional based in Makati City, Philippines, with a background in the hospitality, consulting, and business services industries. As a General Accountant at Waterfront Manila Hotel and Casino, she is responsible for reviewing journal entries, managing bank reconciliations, processing intercompany charges, and ensuring compliance with BIR tax requirements, while also supporting financial reporting and audit preparation. Previously, at OCIC Consulting Int'l Inc., Jovelyn served as both Accounting Officer and Associate, where she handled mandatory filings, financial statement preparation, and supervised staff. Her experience includes comprehensive use of Microsoft Office, payroll computation, and maintaining accurate accounting records from disbursement to reporting, demonstrating a strong command of core accounting processes in dynamic business environments.
Experience
General Accountant
Waterfront Manila Hotel and Casino · 2025 — PresentReviewed and posted journal entries from the Accounts Payable Analyst while supporting the month-end closing process. Handled bank reconciliations and processed intercompany charges with related parties. Prepared documentation and schedules for financial reporting and audits, ensuring compliance with BIR tax requirements for various filing periods. Managed payroll computation and reporting associated with month-end closing. Reviewed RFPs and weekly disbursements for accuracy and compliance, and assisted with additional accounting tasks and special projects when assigned.Accounting Officer
OCIC Consulting Int'l Inc. · 2024 — 2025Gathered data for QBS reporting and reviewed Mandatory and Statutory Filings while monitoring compliance. Ensured timely filings and payments to meet tax obligations. Reviewed disbursements along with Accounts Payable, Accounts Receivable, cash position, and bank reconciliation. Communicated with OCIC's account manager regarding upcoming invoice due dates. Documented collections within the accounting books, logs, and spreadsheets, and assisted in preparing Financial Statements. Actively participated in month-end and year-end closing processes, maintained banking requirements, and filed documents both digitally and physically.Accounting Associate
OCIC Consulting Int'l Inc. · 2023 — 2024Maintained accurate records of billings and collections in a timely manner. Prepared essential documents, including official receipts and acknowledgment receipts. Assisted with the monthly closing of the books and prepared the monthly financial statement. Compiled weekly Accounts Receivable and Aging Reports while ensuring compliance with tax obligations by meeting timely filings and payments.Accounting Assistant
OCIC Consulting Int'l Inc. · 2022 — 2023Managed and recorded daily disbursements while ensuring bills were paid accurately and on time in accordance with departmental procedures. Prepared weekly cash reports for submission to the accounting manager and monthly financial statements. Additionally, created official receipts and acknowledgment receipts while maintaining timely and accurate billing and collection records.Office Staff Assistant
Pentauno Int'l Corporation · 2021 — 2022Organized and maintained office files to facilitate easy retrieval of information. Recorded daily expenses and assisted with payroll processing for both salaried and temporary employees.
Skills & Expertise
Education
- Bachelor of Science (B.S.) - AccountancyChrist the King College, Calbayog City, Philippines · — — 2021
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