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Zylanie Vidal

@zylanievidal

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Accountant at FOSA who managed general ledger activities and standardized financial reporting procedures.

Philippines

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At FOSA, I prepared monthly variance analyses for sales, revenue, and expenses across hotel, restaurant, and outsourcing businesses. I managed general ledger activities, performed bank reconciliations, and helped standardize financial reporting procedures.

At Proseso Consulting and Business Solutions, I handled record-to-report accounting, month-end closing, and financial statements, while supporting clients with payroll and tax compliance. Earlier, as an AR Specialist at Megaforce Security Services Corp., I managed client billing, collections, and collection reporting.

Experience

Work history, roles, and key accomplishments

Accounts Manager/ Officer

FOSA

Mar 2026 - Sep 2026 (6 months)

Prepared monthly variance analysis of sales, revenue, and expenses for hotel, restaurant, and outsourcing businesses. Managed General Ledger activities, performed bank reconciliations, and supported budget preparation and financial planning.

Variance Analysis General Ledger Accountant Bank Reconciliation Inventory Management Budgeting Financial Planning Process Improvement

Accountant

MCHC

Sep 2025 - Feb 2026 (5 months)

Prepared and issued billing invoices and Official Receipts for real estate tenants. Reconciled multiple bank accounts, processed AP invoices and payments, and prepared tax filings and audit schedules.

Billing Invoicing Bank Reconciliation Accounts Payable Tax Filings Audit Support

Accounting Associate

Proseso Consulting and Business Solutions

Mar 2022 - Aug 2025 (3 years 5 months)

Performed record-to-report general accounting functions including journal entries, AR/AP, payroll, and fixed assets. Prepared financial statements, managed month-end closing, and supported client compliance and audits.

Record To Report Journal Entries Month End Closing Financial Reporting Bank Reconciliation Payroll Fixed Assets Tax Compliance Client Management

AR Specialist

Megaforce Security Services Corp.

Mar 2017 - Jan 2022 (4 years 10 months)

Prepared and issued service invoices and managed accounts receivable balances and collections. Conducted daily collection follow-ups and maintained client relationships.

Accounts Receivable Collections Invoicing Customer Relationship Management Reporting