Jowie M.
Senior Accountant
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Jowie G. M. is an accomplished Accountant with over three decades of experience in financial management and analysis. Currently serving as a Senior General Accountant at First 3K Group Builders Corporation since 2016, he manages the monthly and yearly closing processes, oversees general accounting functions, and ensures compliance with tax regulations. His extensive responsibilities include the preparation and consolidation of financial statements, handling accounts payable and receivable, and assisting external auditors. Previously, Jowie was part of Wenphil Corporation, where he progressed from Accounts Payable Staff to Accountant, demonstrating his dedication and expertise in financial operations. At Wenphil, he facilitated the auditing process, handled accounts payable supervision, and maintained accurate financial records. With a solid educational background from Adamson University, Jowie's commitment to accuracy and problem-solving bolsters the financial health of his organizations.
Experience
SENIOR GENERAL ACCOUNTANT
FIRST 3K GROUP BUILDERS CORPORATION · 2016 — PresentHandles the monthly and yearly closing process, including preparing and consolidating Financial Statements and conducting analysis. Oversees general accounting tasks such as accounts payable, accounts receivable, and journal entries. Prepares monthly accruals, lapsing schedules, and maintains Accounts Receivable and Accounts Payable Subsidiary Ledger. Manages Monthly and Quarterly Value Added Tax and Income Tax preparations for the Bureau of Internal Revenue. Compiles Monthly Payroll and assists external auditors with financial record examinations.ACCOUNTANT
WENPHIL CORPORATION (WENDY’S HAMBURGER RESTAURANT) · 1994 — 2016Conducts checks and postings of Accounts Payable Vouchers for suppliers and petty cash. Prepares the Quarterly Purchase Journal and the Monthly and Quarterly Value Added Tax payable to the Bureau of Internal Revenue. Distributes Accounts Payable reports to the General Ledger using Platinum for Windows Software. Maintains the Accounts Payable Subsidiary Ledger, prepares the Monthly Alpha List of Suppliers, and carries out annual evaluations for subordinates. Also fulfills general accounting responsibilities such as adjusting entries, maintaining schedules of Subsidiary Ledgers, and recording accounting entries in the books.ACCOUNTS PAYABLE STAFF
WENPHIL CORPORATION (WENDY’S HAMBURGER RESTAURANT) · 1994 — 2002Responsible for processing Petty Cash Replenishment and handling payments for gasoline, utilities, and miscellaneous bills across eleven stores. Gathers and sorts documents while verifying pricing and encoding invoices for payment using Platinum for Windows Software. Manages payment processing for suppliers' invoices, prepares monthly Expanded Withholding Tax for the Bureau of Internal Revenue, and processes rental payments and construction billing.
Skills & Expertise
Education
- Bachelor of Science in Commerce Major in AccountingAdamson University · 1989 — 1993