Philip R.
Senior Finance and Accounting Manager
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Philip R. Y. is an accomplished Accounting Manager and Chief Accountant with over a decade of experience in financial leadership roles within both corporate and academic settings. He currently serves as the Comptroller at the University of Southern Philippines Foundation, where he manages accounting operations and ensures compliance with financial reporting standards. Philip's extensive background includes previous senior positions such as Senior Manager at GMR Megawide Cebu Airport Corporation, where he oversaw financial reporting and tax management, and Group Accounting Manager at National Marine Corporation. He has a proven track record in strategic financial management, having spearheaded system improvements and internal control enhancements. Philip's educational credentials include an MBA from the University of the Philippines and a Bachelor of Science in Commerce from the University of San Carlos, where he graduated Cum Laude. As a member of the Philippine Institute of Certified Public Accountants, he leverages a strong foundation in Financial Analysis, Taxation, and Audit Coordination, contributing to his expertise in generating accurate financial statements and audit reports.
Experience
Comptroller / Chief Accountant
UNIVERSITY OF SOUTHERN PHILIPPINES FOUNDATION INC. / BANTAYAN SOUTHERN INSTITUTE, INC. · 2016 — PresentOversee the accounting department and operations, ensuring the timely generation of internal and external financial reports. Report financial positions to the Board of Trustees and Directors. Evaluate and approve operational expenditures, accounting policies, and procedures. Manage revenue and payment processes, ensuring compliance with best practices. Supervise the preparation and approval of tax returns, coordinating audits with external and internal auditors. Propose and implement improvements in the accounting system and internal controls.Senior Manager – Finance and Accounts
GMR MEGAWIDE CEBU AIRPORT CORPORATION · 2015 — 2016Direct the accounting operations to produce timely internal and external financial reports and tax returns. Review regular financial statements and statutory reports. Manage payment processes and assess transaction compliance with organizational policies. Oversee the generation and approval of periodic tax returns, and facilitate audits by external auditors. Recommend and implement changes to enhance the company’s accounting system and internal controls.Group Accounting Manager - Accounting Department
NATIONAL MARINE CORPORATION · 2015 — 2015Lead the accounting operations, ensuring timely internal and external financial reporting. Generate financial statements for regulatory compliance, consolidating reports from various business units to produce group-wide financial statements. Review accounting entries, approve transactions, and ensure adherence to group policies. Supervise periodic tax returns and coordinate audits with external stakeholders. Assess and recommend improvements to internal control procedures, addressing accounting concerns.Corporate Accounting Manager - Accounting Department
LORENZO SHIPPING CORPORATION · 2005 — 2015Manage all accounting functions, ensuring the timely production of internal and external financial reports and tax returns. Review and approve financial statements for compliance with SEC, PSE, MARINA, and BOI regulations. Evaluate transactions and accounting entries for policy compliance. Supervise the preparation of periodic tax returns and facilitate audits with external auditors. Assess and recommend enhancements to the accounting system and uphold internal control procedures.Internal Auditor – Internal Audit Department
null · 2003 — 2005Evaluate the effectiveness and efficiency of the internal control systems regarding company-wide procedures. Conduct operations and financial audits across various areas of the company. Review IT general controls and applications. Analyze operational data generated by various systems, monitoring improvements made to control measures.Fixed Assets Accounting Supervisor – Accounting Department
ISLA COMMUNICATIONS CO. INC. · 1997 — 2000Oversee the implementation of accounting systems and controls for fixed assets. Ensure accurate recording and monitoring of company property and equipment. Review monthly depreciation expenses and manage schedules for fixed assets on the balance sheet. Organize periodic inventory checks of fixed assets in the Visayas region, formulating procedures for improved control and monitoring.Senior Auditor – Audit Services
CARLOS J. VALDES & CO. · 1995 — 1996Complete and review performance reports of associates while assisting in the establishment of engagement goals. Analyze financial information related to client businesses and assist in understanding the accounting systems and control environments. Identify inherent risks and formulate audit testing plans, preparing analytics for audits. Supervise less experienced staff and communicate audit progress and resolutions with management, drafting necessary reports and letters.Information Systems Auditor – Computer Audit Services
CARLOS J. VALDES & CO. · 1993 — 1994Conduct internal control assessments of IT installations to ensure the reliability of financial statements. Assist in setting engagement goals focusing on IT audits and document client information systems. Perform risk assessments, assess control environments, and execute tests of controls to identify potential IT issues. Draft interim audit reports and management letters, discussing findings with client management.
Skills & Expertise
Education
- Master in Business AdministrationUniversity of the Philippines, Diliman · — — 2012
- Bachelor of Science in Commerce Major in Accounting (Cum Laude)University of San Carlos · — — 1992