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ALBERT E. HERRERA
RIYADH, SAUDI ARABIA
alberteherrera@yahoo.com
0501349514

OBJECTIVE
Seeking position that will gain extensive and meaningful experience in accounting field. Personal Data

Birth date:
February 1, 1986
EXECUTIVE SUMMARY
• Prepares cost report summary and variance analysis for Top Management in Birthplace:
Saudi Oger Ltd. Camalig, Albay

• Administrative Officer and Finance Officer of Amblish Technologies, Inc. Height:

• Intern, Accounting Department, Johnson&Johnson, Phil. 5’5”

• Production Controller, Jollibee Foods Corporation Weight:

• Proficient with MS Office Applications, Windows XP and Windows 7. 140 lbs.
• Has high level of integrity, meticulous and patient to details Civil Status:
• Analytical and team player, with good communication & interpersonal skills Single
• Systematic, organized, highly motivated and can work under pressure and Religion:
multi-tasking activities Born Again
• Has strong sense of responsibility, dedicated with positive mental attitude. Christian

Nationality:
Filipino
EDUCATION and PROFESSIONAL QUALIFICATION

Bachelor of Science in Accountancy October 2010

Philippine School of Business Administration
Quezon City

Bachelor of Science in Financial Management and Accounting March 2008

Roosevelt College Marikina
Marikina City
• Dean’s lister 1st and 2nd Semester 2006 – 2007
• Dean’s lister 1st and 2nd Semester 2007 – 2008
• Officer of the Honor’s Society 2007 – 2008

Bachelor of Science in Computer Science October 2005

University of the Philippines Los Baños (2 years)
Laguna
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WORK EXPERIENCE

Cost Controller May 2012 - Present

Saudi Oger Ltd., Riyadh, Saudi Arabia

• Consolidation, Preparation and Evaluation of monthly and weekly cost

reports
o Prepares consolidation of over 70+ construction sites’ cost report every
month (Government, Private, Small and Mega projects) and review cost
trending and analysis
o Analyzes weekly productivity of all active sites (manpower,concrete,etc.)
• Analyzes cost behavior and variances on direct cost, indirect cost, project
contingencies, and corporate overhead.
o Reviews closed projects every quarter to monitor subsequent cost
(warranty, maintenance, etc.)
o Monitor all costs and expenses incurred on Site against dedicated
Budget. Identify and register trends and variances.
o Prepares budget vs actual cost monitoring reports
• Maintains cashflow projection and manpower projection every month for Top
Management purposes
o Budget monitoring, issuance of Site Budget & Cost Controls Report,
insure the control of all costs incurred onsite by Saudi Oger directly, or
billed by Subcontractors / Suppliers and assist in the forecasting of
future project resource requirements (Cost to Complete & Cost at
Completion)
o Assist the Project Management team and participate in the
Development of Detailed Project Target Budget, including budget
forecasts for prelims (schedule + Cost: Indirect Manpower, Mobilization,
Equipment etc) as well as Direct Costs using Company’s norms and
references.
o Issue analysis reports and recommend actions to Project Management

Administrative Officer/Finance Officer June 2011 – May 2012

Amblish Technologies, Inc., Makati City

• Administer and monitor the financial system in order to ensure that the
municipal finances are maintained in an accurate and timely manner
o Prepares and monitors cash position of the company
o Prepares monthly expense summary report (liquidation) of company’s
executive employees
o Reviews check voucher and supporting documents
o Reports project costing to the management (Budgeted vs. Actual)
o Performs bank reconciliation

• Maintain the accounts payable and accounts receivable systems in order to

ensure complete and accurate records of all money
o Maintains financial records, invoices, ORs and other related documents
o Creates purchase orders, sales invoice and prepares costing sheets per
project.
o Prepares schedule of collection and payment to suppliers
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• Maintain and monitor project related cost to ensure better profitability and
accuracy and completeness of project costs.
o Computes profitability and provide analysis on each business
project/proposals
o Assists management on dealing clients regarding terms of payment and
payment mode to consider finance cost
o Handles recording of revenues, cost of project, official receipts, and
disbursements
o Prepares schedule of projected related expenses
o Reports project cost base on actual versus management’s budgeted cost

• Financial Reporting for Board of Director’s Annual and Monthly Meeting

o Prepares financial reports of the following:
 Cash Flow of the Company (Actual) – Done Monthly & Annually
 Cash Flow of the Company (Projection) – For the six months
period
 Income Statement – Done Monthly & Annually
 Balance Sheet – Done Monthly & Annually
 Statement of Retained Earnings – as requested by the Board

• Administer employee files and records in order to ensure accurate payment of

benefits and allowance
o Monthly remittances of SSS, Philhealth, Pag-ibig and Withholding Taxes
o Corporate compliance of employee benefits

• Administer compliance on Philippine Taxation – BIR Compliance and Rulings

o Prepares and reports Value Added Tax (VAT) Returns Monthly
o Prepares and reports Withholding Taxes on Compensation and
Expanded and Summary of Alphalist
o Prepares and reports Income Tax Return on individual and Corporation,
quarterly and annually
o Maintain books of accounts – General Ledger, General Journal, Cash
Disbursements, Cash Receipts, and Sales Journal for BIR reporting and
audits and operational use

• Supervise administrative services

o Requests for quotations and negotiates with suppliers for additional
margins
o Maintains records of inventory
o Administer booth exhibit for the company

• Provide efficient and effective office management

o Maintains a complete and organized file of admin and accounting
records
o Supervise office supplies usage, monthly electricity and water usage
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Accounting Internship January 2008 – April 2008

Johnson&Johnson, Philippines, Parañaque City

• Experience in using Excel and Simply Accounting Pro for accounting task
• Compiles the accounting transactions and analyze financial information to
prepare entries to accounts, such as general ledger accounts, and document
business transactions of the organization under the supervision of relevant
account head

Production Controller January 2006 – June2007

Jollibee Foods Corporation, San Mateo Branch

• Handles crew training for all incoming crew members particularly for Cashier
and Production positions
• Experience control production at various sales level
• Assists management in Food Safety Controls and Inventory Management

ACTIVITIES & SEMINARS

• Applied MBA Program November 2011

Executive Development Academy (EDA)
o Finance & Accounting
o Contemporary Human Resource Management
o Corporate Director Management Program
o Relationship Marketing

• Taxation of Employee Benefits and Compliance Matters July 28, 2011

Continuing Professional Education
Philippine Institute of Certified Public Accountants (PICPA)

• Deferred Income Taxation & Tax Updates July 27, 2011

Continuing Professional Education
Philippine Institute of Certified Public Accountants (PICPA)

• Corporate Compliance-DOLE, SSS, and BIR November 24, 2011

Continuing Professional Education
Punongbayan & Araullo

• Treasurer, Roosevelt College Honor’s Society 2007-2008

• Auditor, San Mateo National High School Student’s Council 2002-2003

CHARACTER REFERENCE

• Available upon request