I am a Licensed CPA currently working as a General Accounting Supervisor at Dusit Thani Hotels/Residences–Lubi Plantation, where I oversee daily accounting operations, financial reporting, and month-end closings. My previous roles as a General Accountant and Accounting Associate provided me with strong experience in full-cycle accounting, reconciliations, and variance analysis. I also gained exposure to the real estate industry through my work as a Virtual Assistant Bookkeeper for Prosper Real Estate.
I hold a Bachelor of Science in Accountancy from the University of Mindanao and passed the December 2024 CPA Licensure Examination. I’m confident that my experience in financial reporting, internal controls, and team collaboration would allow me to contribute effectively to my clients.
Experience: 2 - 5 years
Licensed Certified Public Accountant with extensive experience in reconciling bank, balance sheet, and general ledger accounts. Proven ability to identify and resolve discrepancies, support month-end and year-end closing processes, and maintain accurate financial records in compliance with internal controls and regulatory standards.
Experience: 2 - 5 years
Maintained complete and accurate financial records for hospitality and real estate clients, including transaction recording and account monitoring. Preparing financial reports every month-end.
Experience: 2 - 5 years
Prepared monthly and year-end financial statements, supporting management decision-making and audit requirements.
Experience: 1 - 2 years
Utilized QuickBooks for bookkeeping, reconciliations, and financial reporting in remote accounting engagements.
Experience: 2 - 5 years
Conducted financial variance analysis to identify trends, risks, and opportunities for operational improvement. Analyzed financial data and provided actionable insights to support strategic business decisions.
Experience: 2 - 5 years
Applied advanced Excel functions, including PivotTables and lookup formulas, for financial analysis and reporting.
Experience: 2 - 5 years
Managed general ledger activities, including journal entries, account analysis, and month-end closing processes.
Experience: 2 - 5 years
Handled invoicing and monitored collections, ensuring accurate customer balances and timely cash inflows.
Experience: 2 - 5 years
Processed vendor invoices, scheduled payments, and reconciled supplier statements across multiple organizations.
Experience: 2 - 5 years
Delivered accurate and efficient data entry with strong attention to detail in both on-site and remote roles.
Experience: 2 - 5 years
Collaborated with remote teams using Google Sheets, Docs, and Drive for real-time financial data management.
Experience: 2 - 5 years
Implemented and monitored internal control procedures to safeguard assets and ensure regulatory compliance.
Experience: 2 - 5 years
Analyzed budget variances and assisted in preparing annual budgets and financial forecasts for management review.
Experience: 2 - 5 years
Supervised and mentored accounting staff as a General Accounting Supervisor, improving efficiency and accuracy in financial processes.
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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