Joseph Eliezer S. Yumul is a Certified Public Accountant with over 8 years of experience in accounting, financial planning, and reporting. He currently works as a Senior Accounting Manager for Mahmayi Office Furniture LLC, where he developed their accounting department, reduced the duration of external audits, and prepares various financial reports and statements. Prior to this role, he worked as an Accountant for Balibago Waterworks System, Inc. and Nanox Philippines, Inc., where he established financial systems, performed accounting and auditing duties, and assisted in preparing financial statements.

1. Joseph Eliezer S. Yumul
Certified Public Accountant
Bur Dubai, Dubai, UAE
Mobile Phone #: 056-239-8970
E-mail Address: jesyumul05@gmail.com
Dedicated CPA with 8 years of experience in general accounting, financial planning and
reporting. I wish to utilize my education, professional experience and management skills in a way
that would be advantageous to me and my employer
STRENGTHS
• Ability to work independently and as a member of a team with minimal supervision, and
possesses a strong ability to perform effectively even under significant pressure
• Ability to assists the external auditors in order to finish their audit quickly
• Ability to prepare reports that will help the management make decisions regarding various
profit and loss scenarios
• Ability to plan, manage and follow through on assignments and communicate at all levels of
the organization in a timely and professional manner
• Familiar with the use of Crystal Reports, SAP Business One, and Focus
EDUCATION AND QUALIFICATIONS
Holy Angel University (2002 – 2007)
Bachelor of Science in Accountancy
Passed the October 2007 CPA Licensure Examination
CAREER SUMMARY
Mahmayi Office Furniture LLC / Mahmayi (Middle East) FZCO / Union Concept Furniture LLC
(June 14, 2013 – Present)
Senior Accounting Manager
• Developed a finely tuned accounting department, fostering a collaborative environment
that improved productivity, individual accountability and team morale
• Reduced the duration of external audit
• Ensures the integrity of accounting information by recording, verifying and consolidating
transactions
• Scrutinizes the trial balance before the preparation of the financial statements
• Prepares statement of financial position, income statement, statement of cash flows, other
financial reports and account reconciliations
• Completes external audit by analyzing and scheduling general ledger accounts, and
providing information for the auditors
• Assists in documentation and monitoring of internal controls
• Analyzes financial records and reports and make adjustments as needed
• Guides accounting clerical staff by coordinating activities and answering queries
• Prepares and examines payment vouchers, receipt vouchers, journal vouchers, and goods
receipt vouchers before submitting to the top management for approval
• Prepares daily and monthly cash flow and sales reports
• Prepares receivable outstanding reports and follow-up on the collection of overdue bills
• Prepares budget and financial projections, and reports variances to the management

2. • Prepares the requirements and documents for the renewal of bank facilities
Balibago Waterworks System, Inc. (July 6, 2011 – March 16, 2013)
Accountant (for two branches)
• Developed financial systems, reports and schedules to improve forecast precision and
standardize reporting procedures
• Established the outstanding accounts receivables and was used to improve the collection of
overdue accounts of the branches
• Solved the unreconciled balances of related company accounts
• Examines the accuracy and completeness of the documents before preparing the check
vouchers and checks for disbursement of payables and expenditures
• Reviews the daily collection reports of the branches and conducts surprise cash counts to
ensure cash funds and collections are intact, and all expenditures are accounted for
• Prepares reliable and accurate weekly cash position report, and ensures that cash control
measures are performed by the branches
• Manages monthly physical counting of materials and supplies and verifies all documents
pertaining to them
• Verifies system generated reports necessary for the preparation of the financial statements
• Inspects the completeness of the water bills, and prepares monthly accounts receivable
reconciliation
• Records and posts all cash receipts from various sources such as the daily collection reports
on collected bills, and miscellaneous proceeds reflected on official receipts
• Records and posts check and journal vouchers for monthly financial statements preparation
• Prepares monthly statement of financial position, income statement, statement of cash
flows, and reports that may be requested by the management
• Confirms that projects and transactions comply with company’s policies and procedures
• Assists in the preparation of annual projection of income statement to be used as the
budget for the branches
Nanox Philippines, Inc. (June 11, 2008 – June 15, 2011)
Accountant
• Validates and records received invoices and conducts monthly inventory
audit in TFT (Thin Film Transistor) Department, and LCD (Liquid Crystal Display) Department
• Monitors inventories that are sent to Nanox Japan, and prepares the
corresponding billing invoice
• Examines and verifies reports submitted by Production Planning and
Inventory Control Department
• Records materials and factory supplies issuance to various departments,
and reconciles balances generated by SAP against PPIC reports, and prepares materials
and factory supplies inventory report accordingly
• Performs monthly financial closing duties and assists in the preparation of
financial statements
• Prepares cost of sales report and comparative analysis of finished goods,
work in process and materials inventory
Mekeni Golf and Country Club (March 10 – May 10, 2008)
Accountant
A La Crème Café Bistro Cake Shop (November 2007 – February 2008)
Internal Auditor
PERSONAL INFORMATION
Nationality: Filipino Visa Status: Jebel Ali Freezone Visa
Date of Birth: June 5, 1985 Civil Status: Married