DOROTHY JANE D. MILO
Certified Public Accountant
Davao City
Summary
14 Years of experience in Finance, Accounting, and IT.Detailed-Oriented Accountant adept in making critical decisions, managing deadlines, and conducting team reviews. With expertise in analysis and quantitative problem-solving skills, dedicated to company growth and improvements.
Overview
15
15
years of professional experience
2009
2009
years of post-secondary education
Work History
Accounting Section Head - Inventory Control
Dole Philippines, Incorporated
12.2022 - 04.2024
- Supervises inventory control operations and teams according to established policies
- Monitoring inventory levels to ensure they are within an acceptable range
- Ensures that all inventory transactions details are recorded accurately in SAP accounting system
- Reporting inventory levels, costs, and turnover rates to management
- Verifying inventory counts, reconciling, and recording necessary inventory adjustments
Accounting Support - General Ledger
Dole Korea, Ltd.
09.2022 - 11.2022
- Provides technical assistance to finance team in Dole Korea by performing period closing activities using SAP accounting system
- Provides specific solutions or work around issues encountered by finance team
- Works as an IT business partner to assist in solving and escalating issues to proper authority
Accounting Section Head - General Ledger
Dole Philippines, Incorporated
Davao City
08.2019 - 08.2022
- Maintains the integrity of the general ledger including the preparation, verification, and input of journal entries
- Performs accounting analyses and reporting to support decision-making purposes
- Supervises month-end and year-end closings, and annual financial statement audits
- Consults with the Finance Controller and Finance Team regarding major policy decisions and unusual issues
- Assists various departments in accounting issues and queries
Accounting Supervisor - General Ledger
Dole Philippines, Incorporated
07.2018 - 07.2019
- Performs month-end and year-end account closing activities and reconciliations
- Generates and distributes account management reports on monthly, quarter, and year-end basis
- Performs accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange analysis
- Reconciles general ledger accounts and revenue accounts
- Reviews financial reports to identify and explain variances
Finance Analyst
Dole Philippines, Incorporated
05.2016 - 07.2018
- Analyze current and past financial data and performance
- Prepare reports and projections based on analysis
- Identify trends in financial performance and provide recommendations for improvement
- Coordinate with other members of the finance team to review financial information and forecasts
- Provide financial models and forecasting
Business Analyst and ERP Support
Dole Philippines, Incorporated
07.2013 - 04.2016
- Implements JDE Modules to new divisions of the company
- Performs on-site consulting and training on JDE accounting system
- Ensures synchronization of customs applications with JDE
- Provides functional solutions in order that clients fulfill the legal and statutory reporting requirements
- Provides functional support to business users through resolving JDE issues or errors
Accounting Supervisor - Tax & Financial Reporting
Dole Philippines, Incorporated
02.2012 - 06.2013
- Prepares the company's Annual Financial Statements and Preliminary Income Tax Return for audit by an external auditor to be filed to Bureau of Internal Revenue (BIR), and Securities & Exchange Commission (SEC)
- Prepares the Quarterly and Annual Full- Year Income Tax Projection/ Income Tax Planning to be submitted to the corporate office
- Prepares Cash Tax Forecast Analysis, Periodic Net Investment and Working Capital Estimate for Corporate Reporting
- Prepares the annual 3-Year Balance Sheet Budget of the company
- Closes Accounting Books and prepares the related reports and schedules for corporate reporting, periodically and annually
Accounting Supervisor- Tax
Dole Philippines, Incorporated- Dolefil
04.2011 - 02.2012
- Prepares the company’s Annual Financial Statements and Preliminary Income Tax Return for audit by an external auditor to be filed to Bureau of Internal Revenue (BIR), and, Securities & Exchange Commission (SEC).
- Prepares the Quarterly and Annual Full- Year Income Tax Projection/ Income Tax Planning to be submitted to the corporate office.
- Prepares Cash Tax Forecast Analysis, Periodic Net Investment and Working Capital Estimate for Corporate Reporting.
- Prepares the annual 3-Year Balance Sheet Budget of the company.
- Closes Accounting Books and prepares the related reports and schedules for Corporate reporting, periodically and annually.
Accounting Tax Clerk
Dole Philippines, Incorporated - Dolefil
11.2009 - 03.2011
- File necessary Value-Added Tax (VAT) documents such as Official Receipts, Invoices, and Import Entry Declaration.
- Ensure that the related VAT documents for the year are complete and intact.
Internal Audit Staff
Greater RJ Appliance & Trading Corporation
12.2008 - 08.2009
- Evaluate the effectiveness of the Internal Control placed in each cycle and recommend proper controls for the weak areas of a cycle
Education
Bachelor - Accountancy
Ramon Magsaysay Memorial Colleges
Certified Public Accountant - undefined
Philippine Institute of Certified Public Accountant (PICPA)
Secondary Education - undefined
Lagao National High School
Grade School - undefined
Pedro Acharon Sr., Central Elementary School
Skills
Awards
- Silver Medalist Excellence in Accountancy Studies, 03/01/08
- Gold Medalist Excellence in Accountancy Studies, 03/01/06
Timeline
Accounting Section Head - Inventory Control
Dole Philippines, Incorporated
12.2022 - 04.2024
Accounting Support - General Ledger
Dole Korea, Ltd.
09.2022 - 11.2022
Accounting Section Head - General Ledger
Dole Philippines, Incorporated
08.2019 - 08.2022
Accounting Supervisor - General Ledger
Dole Philippines, Incorporated
07.2018 - 07.2019
Finance Analyst
Dole Philippines, Incorporated
05.2016 - 07.2018
Business Analyst and ERP Support
Dole Philippines, Incorporated
07.2013 - 04.2016
Accounting Supervisor - Tax & Financial Reporting
Dole Philippines, Incorporated
02.2012 - 06.2013
Accounting Supervisor- Tax
Dole Philippines, Incorporated- Dolefil
04.2011 - 02.2012
Accounting Tax Clerk
Dole Philippines, Incorporated - Dolefil
11.2009 - 03.2011
Internal Audit Staff
Greater RJ Appliance & Trading Corporation
12.2008 - 08.2009
Certified Public Accountant - undefined
Philippine Institute of Certified Public Accountant (PICPA)
Secondary Education - undefined
Lagao National High School
Grade School - undefined
Pedro Acharon Sr., Central Elementary School
Bachelor - Accountancy
Ramon Magsaysay Memorial Colleges
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