Summary
Overview
Work History
Education
Skills
Accomplishments
Software
Timeline
Hi, I’m

Jolina Mae Garcia

General Accountant
Jolina Mae Garcia

Summary

Accomplished Chief Accountant at Rockany Industries LLC, adept in financial accounting and fostering team collaboration. Streamlined balance sheet processes, enhanced financial reporting accuracy, and led successful transitions to efficient accounting systems. Demonstrates exceptional analytical skills and a commitment to professional growth, achieving significant improvements in department performance.

Overview

8
years of professional experience

Work History

Rockany Industries LLC (Sister Company of AJT)

Chief Accountant
06.2024 - Current

Job overview

  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Completed year-end closing processes with controllers and external auditors.
  • Managed a team of accountants, fostering collaboration and professional growth for improved department performance.
  • Maintained accurate financial records by overseeing general ledger reconciliation efforts on a monthly basis.
  • Streamlined financial processes by implementing efficient accounting systems and software.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Assisted team members in transitioning to new system through extensive training and one-on-one support.

Al Jedar Trading

General Accountant
05.2022 - 09.2024

Job overview

  • Assisted with budget preparation, monitoring expenses, and providing timely updates to management on variances.
  • Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
  • Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
  • Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
  • Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
  • Ensured tax compliance by preparing quarterly VAT tax returns.

Montgomery Pacific

Lead Accounting Associate
01.2020 - 04.2022

Job overview

  • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
  • Increased departmental organization by maintaining accurate records of financial transactions and creating detailed reports.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Input financial data and produced reports using Quickbooks and other accounting software catering my clients' personalized needs.

Commission on Audit- DTI R3

On-the-job Trainee
06.2017 - 10.2017

Job overview


  • Attended training courses to build understanding of processes, techniques, and industry.
  • Participated in on-the-job training, working closely with supervisors and coworkers and asking appropriate questions.
  • Supported departmental tasks to increase understanding of industry processes.

Education

Holy Angel University
Pampanga, Philippines

Bachelor of Science from Accountancy
04.2001

University Overview

  • Member, Junior Philippine Institute of Accountants
  • Consistent Dean's Lister

Holy Angel University
Pampanga, Philippines

Bachelor of Science from Accounting Technology
04.2001

University Overview

Skills

Excel

Accomplishments

Accomplishments

    Excellence Service Awardee (3rd Quarter of 2021) (MontPac)

Software

QuickBooks

Xero

ERP Software

Zoho Books

Timeline

Chief Accountant
Rockany Industries LLC (Sister Company of AJT)
06.2024 - Current
General Accountant
Al Jedar Trading
05.2022 - 09.2024
Lead Accounting Associate
Montgomery Pacific
01.2020 - 04.2022
On-the-job Trainee
Commission on Audit- DTI R3
06.2017 - 10.2017
Holy Angel University
Bachelor of Science from Accountancy
04.2001
Holy Angel University
Bachelor of Science from Accounting Technology
04.2001

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Jolina Mae GarciaGeneral Accountant