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
SAP Accounting System (S4 Hana)
JD Edwards Accounting System (Oracle)
Microsoft Excel
Microsoft Word
Microsoft PowerPoint
Good Oral and Written English communication
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