Summary
Overview
Work history
Education
Skills
Timeline
Generic

Jurrydell Bernal

Kuwait,Kuwait

Summary

Accomplished accounting professional with extensive expertise in financial software systems, including Oracle R11i, Oracle R12, SAP R/3, and Neotex AS400. Demonstrates strong leadership in accounting and excels in corporate accounting and financial forecasting. Proficient in Microsoft Office and Excel, with a proven track record of effective fixed asset monitoring and account reconciliation. Committed to leveraging forecasting proficiency and financial software literacy to drive organizational success.

Diligent with strong analytical mindset, excels in financial analysis and budget management. Proficient in leveraging accounting software and enhancing financial reporting processes to drive accuracy and efficiency. Committed to delivering impactful financial strategies and improvements within Senior Accountant role.

Experienced Senior Accountant with knack for streamlining financial processes and improving accuracy. Guided teams to enhance reporting systems, resulting in smoother audits and clearer financial insights. Recognised for delivering strategic financial advice that supports business growth and operational efficiency.

Overview

24
24
years of professional experience
1999
1999
years of post-secondary education

Work history

Senior Accountant

Refrigeration Industries & Storage Company
12.2013 - 04.2025
  • Assist Finance Manager in financial reports analysis for audits and other company requirements.
  • Responsible in account analysis variances for all GL accounts.
  • Process local and foreign supplier invoices.
  • Using 3-way matching (Purchase Order, Invoice & Receiving (MRIV)).
  • Prepares cheques, foreign and local bank transfer payments.
  • Responsible to account and booked all bank charges.
  • Responsible for inventory reports/closing.
  • Prepares monthly bank reconciliations analysis.
  • Performs other task as required by immediate superior such as: Closing of work order.
  • Process subcontractor invoices.
  • Prepare supplier AR & AP accounts reconciliation as required.
  • Responsible for monitoring and reversal of prepayment accounts such as: Insurance, Prepaid rent, Prepaid Fees & Subscription, Prepaid Expenses.
  • Coordinate with other Department with any pending issues regarding invoices and other matters such as: Incomplete item deliveries but invoiced in full amount, Items rejected but no credit memo or replacement issued by supplier.
  • Ensure that all rejected items have rejection report from QC attached in the invoice.
  • Monitoring of advance payment to ensure that invoices related to such payment is booked and applied.
  • Creation of suppliers account in the system.
  • Inventory Item costing.

Project Cost Analyst

Concepcion Carrier Air-conditioning Company
11.2011 - 07.2013
  • Responsible in making various sales and cost analysis on projects against estimated from cost sheet and actual and present to BU Directors/Managers.
  • Established absorption rate calculation for all service BU to determine the cost recovery timeline of the particular service BU against plan OPEX.
  • Established also FSC rates for all Franchise Service Center of CCAC.
  • Monitor WIP service order per BU and escalate if there are aged Service Order more than 60 days and recommend possible solutions.
  • Involved in the Four Wall inventory count and variance analysis.
  • Involved in SBU financial package preparation and reporting.
  • Make Cost PPV analysis on standard cost against actual.
  • Tasked to make account reconciliation report on WIP, Project Cost Accrual, CIP, all Clearing accounts, Advances on Sales Contract, AP recon accounts, payroll related accounts like Advances to Employees.

Project Accountant

VMR Construction
03.2009 - 09.2011
  • Responsible in all accounting jobs of the project.
  • Evaluates payroll, billings submitted by subcontractors.
  • Supervise the operation of the project if the Project Manager is on-leave.
  • In-charge in the validation progress billing.
  • Assist Finance Manager in the preparation of financial reports.
  • Deals with business partners and clients.

Assistant Sales Office Manager

Pepsi-Cola Products Phils., Inc
07.2006 - 01.2009
  • Responsible in all finance operation of the Sales Office and all of warehouse operation.
  • Handles both logistics, sales and finance function.
  • Responsible in all Settlement reports and Logistics reports.
  • Do field and audit works such as AR confirmation, Route Shortage confirmation, and route-ride with drivers and work-with with sales personnel to concern outlets.

Accounts Payable Analyst

TeleTech Customer Care Management Phils., Inc
11.2004 - 11.2005
  • Responsible in processing all payables of the company for local and abroad payments.
  • Make reports and schedule of payments, etc.
  • Responsible in reconciling accounts with suppliers.

Accounts Payable Analyst

Unilever Foods Phils.
02.2004 - 11.2004
  • Responsible in processing of payables for all phone billings, electricity billings, water billings, suppliers of services, payroll remittances, etc.
  • Make reports for accounts payable processed, submit schedule of summarized billings per cost center and per individuals, etc.
  • Maintain daily schedule for every transaction processed and make analysis about that.

Accounting Assistant

Mapua Institute of Technology Retirement Fund Inc.
02.2003 - 11.2003
  • Responsible in preparing some reports required by the manager like bank reconciliation, updated contribution reports of the members.
  • Prepares data information for the reports of funds.
  • Responsible in preparing payment to the government like taxes, SSS contribution, etc.
  • Tasked also for different assigned jobs by the manager.

Accounting Assistant

Jubilee Homes for the Poor
05.2002 - 11.2002
  • In-charge in all office paper works and other accounting task.

Accounts Payable Analyst

Samsung Electro-Mechanic Phils., Inc.
06.2001 - 03.2002
  • In-charge in the posting and analysis of the company's accounts payable to supplier and to the parent company in Korea.
  • Reconciliation of accounts payable to the parent company and its accounts receivable to us.
  • Some other work-related jobs.

Education

Bachelor of Science - Accountancy

Laguna College of Business and Arts

Skills

  • ASDOS
  • Oracle R11i
  • Oracle R12
  • SAP R/3
  • Neotex AS400
  • Microsoft Office
  • BAAN system
  • Fixed asset monitoring
  • Leadership in accounting
  • Forecasting proficiency
  • Financial software literacy
  • Account reconciliation
  • Excel proficiency
  • Corporate accounting
  • Financial Forecasting

Timeline

Senior Accountant

Refrigeration Industries & Storage Company
12.2013 - 04.2025

Project Cost Analyst

Concepcion Carrier Air-conditioning Company
11.2011 - 07.2013

Project Accountant

VMR Construction
03.2009 - 09.2011

Assistant Sales Office Manager

Pepsi-Cola Products Phils., Inc
07.2006 - 01.2009

Accounts Payable Analyst

TeleTech Customer Care Management Phils., Inc
11.2004 - 11.2005

Accounts Payable Analyst

Unilever Foods Phils.
02.2004 - 11.2004

Accounting Assistant

Mapua Institute of Technology Retirement Fund Inc.
02.2003 - 11.2003

Accounting Assistant

Jubilee Homes for the Poor
05.2002 - 11.2002

Accounts Payable Analyst

Samsung Electro-Mechanic Phils., Inc.
06.2001 - 03.2002

Bachelor of Science - Accountancy

Laguna College of Business and Arts

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Jurrydell Bernal