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Miko Jake Palis

@mikojakepalis

Certified Public Accountant at Apo Agua Infrastructura Inc., preparing month-end financial schedules and ensuring BIR tax compliance.

Philippines

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What I'm looking for

I’m seeking a Senior Accountant role where I can apply my experience in financial analysis, month-end reporting, internal auditing, and regulatory compliance.

At Apo Agua Infrastructura Inc., I prepared month-end financial schedules and reports covering fixed assets, accounts payable aging, operating expenses, and receivables. I also analyzed VAT and generated BIR Form 2307 withholding tax certificates for contractors.

At Boon88 Enterprises, I handled accounts receivable and payable, prepared reconciliation statements, and recorded sales while monitoring inventory. At Pryce Gases Inc., I conducted scheduled and surprise audits of cash, supplies, and physical inventory.

At Christian Colleges of Southeast Asia, I instructed higher-education accounting courses and mentored students in GAAP/PFRS principles, tax compliance, and financial management. I’m seeking a Senior Accountant role where I can apply my accounting experience.

Experience

Work history, roles, and key accomplishments

Accounting Assistant

Boon88 Enterprises

Handled dual responsibilities as Accounts Receivable and Accounts Payable Officer, maintaining working capital ledgers. Prepared month-end reconciliations and executed daily sales recording, revenue reconciliation, and inventory monitoring.

Accounts Receivable Accounts Payable Reconciliations Sales Recording Revenue Reconciliation Inventory Monitoring Financial Reporting

Accounting Assistant

Apo Agua Infrastructura Inc.

Prepared month-end financial schedules and reports covering Fixed Assets, Accounts Payable aging, Operating Expenses, and Other Receivables. Performed VAT analysis, ensured tax compliance, and managed check disbursements.

Month End Reporting Fixed Assets Accounting Accounts Payable VAT Analysis Tax Compliance BIR Form 2307 Disbursal Accounting Systems

Cylinder Controller & Auditor

Pryce Gases Inc.

Executed internal audits on a scheduled and surprise basis, auditing petty cash, cash on hand, supplies, and physical inventory. Maintained daily monitoring and auditing of stock transfers to safeguard corporate assets.

Internal Auditing Audit Of Cash Inventory Audits Petty Cash Management Stock Transfer Tracking Internal Controls

BS Accountancy Faculty

Christian Colleges of Southeast Asia

Instructed higher-education accounting courses including Financial Accounting and Reporting, Regulatory Framework for Business Transactions, and Management Services. Mentored students in GAAP/PFRS principles, business law, tax compliance, and strategic financial management.

Financial Accounting US GAAP PFRS Business Law Tax Compliance Strategic Finance Management Teaching Mentorship