Joana Marie Galapon

Accountant

> 2+ year experience as an AP Officer of a Hotel company
> 1+ year experience as a Credit Consultant/AR Assistant
> Experience as a General Cashier and Income Auditor
> 1 year experience as an Accountant of Telecommunications company
> Experience in using SAP FI, CO, and SD modules which includes actual exposure in COST CENTER and IO analysis, SO, DELIVERIES, and BILLING
Experience in using Hotel Information System (HIS)
> Strong analytical and problem solving skills
> Able to adapt fast on a new job assignment same as with new environment
> Effective team player and able to work with minimal supervision
> Able to build and maintain effective working relationships with all levels
> Good written and verbal communication skills.
> Computer and Internet Literate

Last Resume Update June 5, 2019
Address Manila, Philippines
E-mail [email protected]
Phone Number 09479658915

Experience

Frasers Hospitality Philippines Inc.
Account Officer - AP
Nov 2016 - Mar 2019

> Custodian of AP Policies and ensures that policies are reviewed and implemented properly.
> Performs Procure-to-Pay (P2P) end to end process. Verifying validity of transactions, recording of approved suppliers’ invoices in the system and processing of payment based on due invoices.
> Prepares and remits Taxes
> Performs accounting of financial transactions and events in accordance with GAAP, PFRS and compliance with basic tax and regulatory requirements in the Philippines
> Performs other duties or tasks such as Custodian of Petty Cash Fund (PCF), General Cashiering and Income Audit
> Assists in the preparation of Financial Statements

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