Sherrie Lou Esguerra

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Finance Controller

3030 DPP Ventures, Inc. (Domino's Pizza Philippines)

Jan 2012 - Dec 2012 (1 year)

• Directly reporting to the President, an American-Korean who secured a Working Visa in the country. • Responsible in heading the Finance Departments of two (2) companies: 3030 DPP Ventures, Inc. and 3030 DPP Express, Inc. Plans, provides general leadership to the Finance/Admin Team. lead, organize and manages the whole team to ensure work productivity and efficiency; to ✔ Ensures the optimization of existing resources in order to produce good, timely and realistic results; ✔ Proposes various revenue generation activities and cost cutting measures among team members/managers of the Company; Over-all in-charge of Budgets. Monitors various department budgets and generates monthly variance reports. Should call the attention of concerned Depa

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Finance and Accounting Manager

MegaLink, Inc.

Jul 2011 - Oct 2011 (4 months)

• Other Functions, that may be required, if necessary. ✔ Responsible for all Human Resources Issues within the Company. Over-all in-charge in the development of personnel to 3030 DPP Ventures, Inc. and 3030 DPP Express, Inc.; ✔ Prepares Contracts of Employment of various office and store personnel. Prepares Job Descriptions and job loads, if necessary. Conducts reviews and coordinates with the President and various Department Heads with regard to changes in employee statuses, salaries and other issues. Coordinates with the Executive Assistant with the preparation of necessary DOLE reports, issues communications to all concerned regarding promotions, infractions, holidays, work schedules, etc. Conducts benchmarking (salary, positions, etc.)

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Finance and Admin Manager

Miascor Logistics Corporation

Mar 2007 - Jul 2011 (4 years 5 months)

• In charge of planning, leading, organizing and controlling all areas of Financial Accounting, Reporting, Treasury, Bank Relations and Internal Controls function such as but not limited to general accounting, tax management, statutory reporting, internal controls and procedures and information management: ✔ Prepares and analyzes monthly financial statements with comprehensive variance analysis and attends Management Committee Meetings for Financial Highlights presentation. ✔ Heads the Committee for each year's preparation of Annual Budget. ✔ Provides the General Manager and Marketing Group with a comprehensive cost analysis that aid them in preparing marketing proposals to prospective accounts; ✔ Reviews and approves all accounting docume

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Accounting Officer

Leisure Center, Incorporated

Oct 2004 - Mar 2007 (2 years 6 months)

• Handles accounting for Foodcourt and Ice Skating Rink Divisions and Management Company. Also handled Cinema Division from October 2002 to March 2006. • Directly supervises Accounting Assistants in auditing daily cash and sales transactions. • Supervises billing and on-time release of statement of accounts of all Foodcourt tenants. • Processes and validates payments of supplier invoices using the Oracle AP System. • Reviews all standard journal entries encoded in Oracle GL System and generates Trial Balance and other available reports for analysis. • Prepares Monthly Financial Statements and Schedule of Accounts. • Prepares Variance Analysis of Results of Operations. • Performs reconciliation of Accounts Receivable and Payable acco

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CPA Practitioner

S. R. Esguerra Accounting Office

Jun 1998 - Current (28 years 1 month)

Services include: • Business Registration with different government agencies, i.e. DTI, SEC, BIR, DOLE, SSS, HDMF, NHIP and LGUs. • Bookkeeping • Audit, Attestation and Preparation of Financial Statements/Projections • Management Advisory • Tax Consultancy

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Academic Teaching Faculty

– DLSU – Dasmarinas Chapter

Jun 1998 - Oct 2004 (6 years 5 months)

• Taught Accounting subjects and specialized in the subjects: Financial Management, Managerial Accounting, Computerized Accounting using QuickBooks, Accounting Information System, and Basic Accounting. • Attended various faculty development programs related to Accountancy profession, research, information technology, business education and La Sallian Values. • Acted as Resource Person in community outreach training activities, sponsored by the Business Skills Development and Research Center (BSDRC), a micro-financing arm of DLSU – D intended to help develop business skills of residents in depressed and indigent communities in the country. • Actively involved in student advising, whether academic or co-curricular organizations' activitie

Sherrie Lou Esguerra

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