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Annabelle Layos

San Jose California, US

Phone: xxx-xxx-xxxx

Email: xxx@xxxx.xxx



  • Looking For: Accountant, Finance Analyst

  • Occupation: Business and Finance

  • Degree: Bachelor's Degree

  • Career Level: Experienced

  • Languages: English, Tagalog

Career Information:

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Highlights:Awarded as employee of the Quarter and various peer to peer and inspire recognition Maxim Integrated

Skills:Accounting, Fixed Asset Module, Payroll Module, Finance Accounting, SAP, GAAP

Goal:To obtain a position as an accountant/analyst in a growth oriented organization where I can use my skills and experience not only for my career growth but for the growth and the smooth working of the organization as well.

Certification:Certified Public Accountant Philippine Professional Regulation Commision

Honor:Awarded as employee of the Quarter and various peer to peer and inspire recognition Maxim Integrated


Experiences:

Senior Accountant 01/2013 - 06/2016
Maxim Integrated Philippines, Taguig City, Philippines
Industry: Semiconductor
My Accounting skill has been strengthened by 3 meaningful years of experience working as Senior Accountant in a Multinational Company operating in the Philippines. I've gained extensive knowledge on handling fixed asset module. I was exposed to various projects leading the team for continuous process improvements and tagged as subject matter expert. Prior to this, I was employed by the top Auditing Firm where I spent my first 3 years of professional career acquiring knowledge and skills on auditing and accounting modules.
Senior Accountant Global Fixed Asset Maxim Integrated - Philippines January 2013 – June 2016 • Participate in pre-closing and closing activities which include but not limited to following: - Monthly depreciation expense run - Monthly run of closing reports relative to Fixed Assets - Preparation of closing journal entries, re-class and adjusting entries that may occur depending on circumstances - Preparation of Rollforward Analysis (Monthly and Quarterly) - Preparation of Quarterly Property, Plant and Equipment page, Cash Flow Statement and other reports for Fixed asset accounts review and analysis. - Reconciliation of Depreciation Expense and Accumulated Depreciation - Reconciliation of Fixed Assets Gross Reserve Account - Preparation of Monthly Non depreciating Assets - Settling of Asset Under Construction to active assets - Settling Transfer Clearing Accounts • Support and handle queries from External, Internal and SOX compliance audit. • Internal Support for all Fixed Assets related inquiry such as handling of FA inquiries to support asset movements monitored through a system, preparation of asset tags, monitoring of FA Gross Reserve Account • Participate in the projects of the global Fixed Asset Team • Perform variance analysis on movements of FA related accounts • Analyze gain/losses as well as movements in assets considered as Held for Sale • Monitor and prepare reconciliation of proceeds received related to asset sold • Execute transactions in SAP related to Fixed Assets • Lead the Fixed Asset count and physical verification worldwide.--
Audit and Finance Associate 12/2009 - 12/2012
SGV & Co. (member practice of Ernst & Young), Makati City, Philippines
Industry: Assurance
I was employed by the top Auditing Firm where I spent my first 3 years of professional career acquiring knowledge and skills on auditing and accounting modules.
Audit Associate SGV& Co. (Member Practice of Ernst & Young) August 2012 – December 2012 • Performs substantive testing for Property, Plant and Equipment and Investment Properties accounts. - Validate correctness of depreciation expense through preparation of lapsing schedule and recalculation of depreciation. - Verifies appropriateness of new assets acquired classified as PPE by vouching to supporting documents • Executes substantive testing for creditable withholding tax account if all are valid through 100 percent examination of certificates. • Performs substantive testing for taxes and licenses accounts if all valid through vouching to supporting documents • Executes test of control for various business process such as Accounts Payable and Disbursement, Sales commission, Parking and Cinema Revenue . - Vouch details to supporting documents. - View details to system such as CORE • Conducts walkthrough procedures to different process such as Account Payable Disbursement, Depreciation expense and other expense and revenue process. • Understands and walkthrough client’s various business process. Finance Associate 2 Payroll - Controller’s Group SGV & Co. (Member Practice of Ernst & Young) December 2009 – August 2012 • Over all in charge of the payroll system that calculates gross pay and deductions (including government mandatory deductions). • Ensures that payroll is accurately processed. • Prepares monthly reconciliation of payroll related accounts. • Prepares monthly and annual withholding tax remittances and all needed Tax and government forms and documents. • Prepares journal entries for different transactions handled. • Computes and ensures the correctness of clearance computation and employee’s last pay. • Performs other duly assigned tasks and responsibilities.--

Education:

St. Louis University 06/2004 - 04/2009
Baguio City, , Philippines
Degree: Bachelor's Degree
Major:Accountancy
Completed Accountancy course.


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