Laarni Delas Armas

Accounting Head

NUTRITECH ALLIANCE CORP.

April 2016 to Actually working here

? Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
? Ensure an accurate and timely monthly, quarterly and year-end close.
? Ensure the timely reporting of all monthly financial information.
? Assist the Controller in the daily banking requirements.
? Ensure the accurate and timely processing of positive pay transactions.
? Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
? Supports budget and forecasting activities.
? Collaborates with the other finance department managers to support overall department goals and objectives.
? Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
? Advises staff regarding the handling of non-routine reporting transactions.
? Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
? Work with the Controller to ensure a clean and timely year-end audit.
? Supervise the general ledger group to ensure all financial reporting deadlines are met.
? Assist in development and implementation of new procedures and features to enhance the workflow of the department.
? Provide training to new and existing staff as needed.
? Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
? Work with each direct report to establish goals and objectives for each year and monitor and advice on the progress to enhance the professional development of staff.
? Support Controller with special projects and workflow process improvements.

Accounting Officer

STAGE RIGGERS, INC.

October 2015 to April 2016

? Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
? Ensure an accurate and timely monthly, quarterly and year-end close.
? Ensure the timely reporting of all monthly financial information.
? Assist the Controller in the daily banking requirements.
? Ensure the accurate and timely processing of positive pay transactions.
? Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
? Supports budget and forecasting activities.
? Collaborates with the other finance department managers to support overall department goals and objectives.
? Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
? Advises staff regarding the handling of non-routine reporting transactions.
? Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
? Work with the Controller to ensure a clean and timely year-end audit.
? Supervise the general ledger group to ensure all financial reporting deadlines are met.
? Assist in development and implementation of new procedures and features to enhance the workflow of the department.
? Provide training to new and existing staff as needed.
? Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.

Accounting Officer

ASIA WORLD ADVERTISING INC.

August 2014 to October 2015

? Supervise all financial reports and all investment
? Administer all accounts and budgets for various departments, perform audits on tax and prepare reports for SEC.
? Coordinate with internal and external auditors and manage work of all accountants.
? Analyze management performance and oversaw the efficient working of same.
? Collaborate with accounting and finance team and prepare financial statements on a monthly basis.
? Prepare various financial reports and submit it to regulatory agencies.
? Coordinate with chief financial officer and evaluate all fiscal policies and recommend improvements for programs.
? Analyze potential contracts and mergers and manage all investments for the company.
? Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
? Ensure an accurate and timely monthly, quarterly and year-end close.
? Ensure the timely reporting of all monthly financial information.
? Assist the Controller in the daily banking requirements.
? Ensure the accurate and timely processing of positive pay transactions.
? Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner.
? Supports budget and forecasting activities.

Accounting Officer

WVC Development Corporation

September 2012 to August 2014

? Assist for accounting and other related work up to finalization and audit.
? Follow-up collection of accounts receivable.
? Handles all banking activities on a daily basis
? Assists Accountant in generating year-end reports related to final audit.
? Attends to and coordinates with suppliers to ensure proper viable payment terms and outstanding balances are maintained.
? Regularly updates the compensation and benefits of employees

Accounting Officer

Pluribus Holdings, Inc.

September 2010 to July 2012

? Prepares the Financial statements of its affiliates
? Handles Cash receipts book recording all the transactions affecting cash inflow, reconciliations and prepares necessary adjusting entries at the end of the month.
? Prepares weekly Budget allocations. Responsible for keeping track collections and other cash sources making sure it?s properly apportioned between operational and administrative expenses.
? Negotiates viable payment terms with existing and new suppliers taking into account sources of funds and cash liquidity.
? Computes and distributes payroll for all production staff.
? Prepares weekly and monthly financial reports namely: AR Aging, AP Schedule, Budget Forecast, Budget Allocation Summary, Income Statement and Balance Sheet.

Accounting Assistant

Oro Oxygen Corp.

September 2009 to September 2010

? Provides multi-functional backroom transactional processing services specifically on Accounts Payable handling travel and expense accounting and other employee-related claims.
? Prepares weekly Budget allocations. Responsible for keeping track collections and other cash sources making sure it?s properly apportioned between operational and administrative expenses.
? Examine all petty cash replenishment of all branches

BS Business Administration Major in Banking & Finance

Currently studying

Career Goals

Seeking a job in a business institution for long term opportunity, where my professional experience, qualifications, and skills would be helpful to the growth of my employer and myself.

Industries of interest

Areas of interest

Availability to travel and work outside the city

Yes

Interests and hobbies