Dahl International Tax Law

(The Hague, Netherlands) 

US Tax Preparer and Senior Accountant

Feb 2023 - Nov 2024

Preparation of US Federal and State Taxes for Expats

• • Form 1040, 1040-NR for Individuals

  • Form 1065 for Partnership

  • Form 1120 and 1120-S for Corporations

  • FBAR and FATCA compliance

  • Foreign Earned Income Exclusions

  • Foreign Tax Credits

  • International Tax Treaties

  • ProSeries, Drake, Lacarte & Proconnect Tax Software

  • Catch-up and clean-up of books for Tax Preparation.

  • Review work of Junior Tax Preparers and Bookkeepers

Trendspot Inc (California, USA)

Staff Accountant

July 2022 - June 2023

Play active role in compliance, collaborate on monthly reviews, reporting processes and preparation of annual audits. 

• • Prepare monthly and year-end closings, journal entries, accruals, prepayments, inventory, AR, AP, reconciliation, and other general ledger reconciliation. 

  • Credit Card reconciliation

  • Fixed asset maintenance 

  • Financial Statement and Management Reports 

  • Intercompany and Inventory Reconciliation

  • Ad hoc tasks

  • Assist with development and implementation of accounting policies. 

  • Support Controller of Finance and Accounting

Thuro Accounting (Texas, USA)

Bookkeeper

Jan 2022 - June 2022

Bookkeeping for Short-Term Rental Property using Streamline VRS and Quickbooks Online.

• • Recording of Airbnb Wholesale Payments and Undeposited funds.

  • Close/Charge Work Orders

  • Check Out reservation with balances

  • Bank and Credit Card reconciliations

  • Process vendor and owner's charges

  • Process Disbursements

  • Modify/update reservation details

  • Preparation and review of Monthly Owner's Statement

  • Recording of Monthly Owner's Statement to Quickbooks Online.

  • Financial Reports.

Various Companies (United States)

Freelance Accountant Bookkeeper

April 2021 - Dec 2021

• • Setup of accounts in QuickBooks Online/Xero

  • Recording of all transactions (bills, invoices, withdrawals and deposits) in QuickBooks Online/Xero

  • Bank and Credit Card reconciliations

  • Tune-up or troubleshooting of accounts

  • Audit of transactions and balances

  • Accounts Receivable/Accounts Payable billing and collection

  • Financial reporting and analysis

  • Processing of Payroll in Xero

  • Data Migration

Philippine Batteries Inc.

Mgmt. Reporting Senior Supervisor

March 2020 - June 2022

Deliver monthly consolidation accounting close and reporting across Ramcar group of companies.

• • Prepares monthly consolidated Profit & Loss Statement for Ramcar Australia & New Zealand group of companies.

  • Prepares monthly consolidated Balance Sheet for whole Ramcar Battery Group.

  • Provide review and analysis of key accounts, identifying and resolving any issues identified. 

Philippine Batteries Inc.

(RAMCAR Australia and New Zealand) 

Finance Shared Services Senior Supervisor

Jan 2017 - Feb 2020

• • Accounts Payable Processing

  • Invoice/ Billing & Collections

  • Invoice Audit

  • Bank & Account Reconciliation

  • Preparation of Financial Statement & Analysis

  • Processing of payroll, customer rebates,
    sales rep & manager's commissions.

  • Preparation of BAS

  • Assists in the investigation of issues/concerns raised by clients related to outsourced processes, and helps to come up with solutions to settle them.

  • Takes on special projects on cost-saving and process improvement – as directed.

Philippine Batteries Inc

Financial Accounting Supervisor

Jan 2014 - Dec 2016

• • Facilitate month-end accounting closing of books

  • Processing of customer’s Invoice and billings 

  • Processing of employee cash advance, liquidation and reimbursements.

  • Bank reconciliation and intercompany reconciliation

  • Preparation of Financial Statement, schedules and account reconciliations.

  • Review financial transactions and recommend solutions to resolve issues

  • Coordinate with external auditors for the audit of the company’s financial records and transactions for the smooth and early completion of the audit. 

Philippine Batteries Inc

Tax Supervisor

Jul 2011 - Dec 2013

• • Responsible for Ramcar Group Tax Compliance and submission of reports.

  • Ensure accurate and timely filing and remittance of tax returns such as VAT, Expanded Withholding Tax, & Fringe Benefit Tax, Corporate Income Tax of the Group.

  • Prepare current and deferred income tax computations

  • Prepares local statutory reports to the BIR, SEC, BOI and PEZA.

  • Prepares audit, tax schedules and attends to external audit requirements for interim and year-end examinations.

  • Conducts systems review and participate in the continuous enhancement of Tax reports in SAP accounting system. 

Various Companies (Philippines)

Accountant / Bookkeeper

Oct 2002 - Jun 2011

• • Recording of sales & purchases

  • Maintain the books of account of clients.

  • Posting of journal entries.

  • Accounts Receivable/ Payables Processing. 

  • Preparation of Financial Statements, summary sheets, schedules and working papers. 

  • Preparation of various tax returns for Vat, Percentage Tax, Withholding Tax on Compensation & Expanded, Final Tax, Quarterly and Annual Income Tax both for sole proprietor and corporations. 

  • Ensure compliance and submission of Regulatory Reports required by gov't. agencies such as BIR, SEC, BOI, PEZA etc.

  • Prepares and reviews clients requirements/ reports for BIRs Annual Audit (Letter of Authority, Tax Verification Notice, Letter Notice etc).

• Detailed oriented

• ​​Problem solver

• Ability to work under pressure and multi-task

• ​Work with minimum supervision

• ​Ability to process large volume of transactions

• Ability to complete tasks on deadline

Sofware efficiency:

   Google Apps:

• Drive

• Docs

• Sheets

• Slides

Microsoft Office

• Excel/ Word/ Powerpoint / Teams / Outlook

​ Dropbox

 Slacks

 Monday

 TaxDome

 Trello 

 Asana