The document contains the resume of Joshua M. Cordel CPA, including his professional experience working in accounting and finance roles in Saudi Arabia, Qatar, and the Philippines from 1982 to the present. It details his employment history and responsibilities at various companies, as well as his skills, education, and personal information.

1. Joshua M. Cordel CPA PRC LICENSE NO. 47656
Lot 2 Block 6 Phase 6, Chestnut Street , Greenwoods Executive Village
San Andres (isolated), Cainta, Rizal, Philippines
(Telephone Numbers) - +63-2-640-4451(residence) +63-921-244-8338 (mobile)
(E-mail address) – jmc_630@yahoo.com
Key Skills
• Set up books of accounts
• Manage accounting functions from initiation to finalization, monitoring & control
• Ability to perform non-accounting administrative functions in an organization
• Good inter-personal relationship and communication skills
• Highly adaptable to any level/kind of work conditions, personal behavior & nationalities
• High computer literacy – excel & office applications and internet usage
Employment Summary
DEC 2009 - Accountant/Accounting Manager
KINETIC ENERGY FACTORY CO. W.L.L.
DATE Jubail Light Industrial Area, Jubail, Saudi Arabia
• A manufacturing company supplying pipe supports and hangers as
well as providing engineering services like installation and lay-out
design. UPDATE (28dec2014). Kinetic Energy Factory has joined
forces with Germany’s Lisega SE, world prominent supplier of pipe
supports & engineering services, and the partnership is registered &
now known as LISEGA ARABIA, the only in-Kingdom manufacturer
of pipe supports.
MAY 2007 - Senior Accountant = 2(+) years
OIL & GAS INTERNATIONAL EQUIPMENT CO. LTD.
JUN 2009 Al-Khobar, Saudi Arabia
• A trading & contracting company importing materials and supplying the
same plus engineering services to the oil & gas industry (main
business) and manufacturing of customized spare parts for industrial
machines (secondary business).
JUN 2005 - Accountant / Site Administration Officer = 2(-) years
QATAR SPACE TECHNOLOGY
FEB 2007 Doha, Qatar
• A construction company fabricating structural steel materials and
erecting commercial and high rise buildings (main business) and
supplying manpower for construction (secondary business).
MAY 2003 - Part-time (temporary) Auditor / Accountant
DSWD / SCB EMPLOYEES UNION
MAR 2005 Quezon City / Makati City, Philippines
MAR 2001 - Long Vacation
OFF FROM EMPLOYMENT
APR 2003

2. SEP 1984 - Regulatory Reports Staff / Accountant / Auditor = 16 (+) years
STANDARD CHARTERED BANK, PHILIPPINE BRANCHES
FEB 2001 Makati City, Philippines
• A British based international chain of bank offering universal banking
and financing services in Europe, Middle-East, Asia-Pacific, Africa and
the Americas. It has branches worldwide and its main office is located
in London, England.
MAY 1982 - Junior Auditor = 2(-) years
FILINVEST CREDIT CORPORATION
FEB 1984 Makati City, Philippines
• A Philippine domestic company involved in corporate and retail
financing services, granting credit / loans for acquisition of industrial
machineries, vehicles, appliances and real estate for both business
and personal use (main business) and providing lease / rental services
of heavy industrial equipments to corporate customers (secondary
business).
Work Description
DEC 2007 – DATE
KINETIC ENERGY FACTORY CO. W.L.L.
Accountant
• Set-up and maintain company book of accounts.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger
accounts, and document business transactions.
• Establish, maintain, and coordinate the implementation of accounting and accounting control
procedures.
• Analyze and review budgets and expenditures
• Monitor and review accounting and related system reports for accuracy and completeness.
• Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting
documents.
• Explain billing invoices and accounting policies to staff, vendors and clients.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems and manual filing
systems.
• Supervise the input and handling of financial data and reports for the company's automated financial
systems.
• Interact with internal and external auditors in completing audits.
• Develop the annual operating budget and consult with departmental management on the fiscal aspects
of program planning, salary recommendations, and other administrative actions.
• Provide accounting policy orientation for new staff.
MAY 2007 - JUN 2009
OIL & GAS INTERNATIONAL EQUIPMENT CO. LTD.
Senior Accountant
-Set-up the book of accounts of the company’s manufacturing subsidiary ‘Advance Steel Technics’ (AST)
-Set-up the work flow of ‘Advanced Steel Technics’
• identify the process/es to be performed by designated staff/personnel
• identify documents to be raised and appropriate signatories/approving personnel
• determine the number of documents to be raised or to be required from other parties
• identify recipient of document/s for distribution

3. • establish control measures in place and state its relevance to the whole process
-Administer and manage ALL accounting functions/activities of AST, from initiation to finalization:
• ensure adequacy and proper authorization of documents i.e. vouchers, support papers, other necessary
papers, relative to factory transactions raised on a day to day basis
• ensure transactions are posted on a day to day basis and transaction documents are secured and filed in
a systematic order
• ensure summary schedules for month-end accruals i.e. asset depreciations, employee & employer
payments to government required contributions, employee benefits/indemnities, etc.. are prepared and
posted on a timely basis
• responsible for processing and control of general expenses
• responsible for payroll – salary calculation and disbursement
• bank reconciliation
• billing of customers – ensure satisfaction of requirements per customer PO prior to issuance of INVOICE
and ensure acknowledgement of receipt by recipient customer is obtained
• monitor and control account receivables – ensure sufficient and timely follow-up of outstanding accounts
are conducted, in order to minimize if not eliminate, non-payment or delay in payment by customer;
control collection activities by the assigned personnel to ensure collections are deposited or credited to
appropriate company account
• control payment of account payables –ensure that payables processed for payment are adequately
documented, properly authorized and legitimate transactions of the factory
• generate system financial reports i.e. Trial Balance, Balance Sheet, Income Statement and other reports
on a monthly basis and submit to the group manager for finance.
-Prepare and submit Cash Flow / Budget on a monthly basis to the group finance manager.
-Submit other reports required by management, liaise with external auditors and serve as back-up Accountant of
the company’s trading and contracting business.
-Transfer OGI Group’s trading company book of accounts from TALLYSHEET accounting software to
QUICKBKOOKS PRO 2008 accounting software (special assignment).
JUN 2005 - FEB 2007
QATAR SPACE TECHNOLOGY
Accountant / Site Administration Officer
-Process and control general expenses.
-Monitor and control payment accounts payable.
-Responsible for reconciliation of bank accounts.
-Responsible for preparation and release of Payroll.
-Set-up work flow, documentation and control system of the fabrication workshop.
-Supervise and control the flow of Materials and Supplies in the fabrication workshop.
-Supervise the workshop maintenance staff, storekeepers and timekeepers to ensure that the recording and
control systems in place are complied with at all times.
-Ensure regular funding is made by head office and daily supplies and material requirements of the factory are
met on a consistent basis.
SEP 1984 - FEB 2001
STANDARD CHARTERED BANK, PHILIPPINE BRANCHES
Regulatory Report Staff / Accountant / Auditor
- Account for and consolidate 'Foreign Exchange Acquisition / Disposition' reports of all departments & branches.

4. - Check adequacy and accuracy of said reports, ascertain compliance to regulatory reporting requirements, and
ensure timely and regular submission to Central Bank of the Philippines.
- Prepare 'Foreign Exchange Position' and 'Consolidated Statement of Foreign Exchange Assets and Liabilities'
reports and ensure timely and regular submission to Central Bank of the Philippines.
- Reconcile 'Consolidated Statement of Foreign Exchange Assets and Liabilities' and 'Consolidated Statement of
Condition' reports (prepared by Finance). Submit 'Reconciliation Statement' to Central Bank of the Philippines.
- Ensure a 'Certification' that the bank has complied with the regulatory reporting requirements, duly signed by the
Chief Executive, is submitted to the Central Bank of the Philippines.
- Formulate audit procedures relative to retail banking and trade finance operations.
- Perform assigned financial and operations audit.
- Submit audit report to the office of the 'Chief Executive, Philippine Branches'.
- Summarize Foreign Currency Deposit Unit (FCDU) book transactions and post to General Ledger.
- Reconcile Foreign Currency Deposit Accounts and provide adequate monitoring and control measures.
- Prepare Balance Sheet of FCDU.
MAY 1982 - FEB 1984
FILINVEST CREDIT CORPORATION
Junior Auditor
- Assist in conduct of financial audits.
- Assist in review and analysis of manual operations and internal control systems.
- Review liquidation reports of staff and officers and check compliance to company policies.
Civil Service Eligibilities
- Career Service Professional - (December 07, 1980) - 87.37%
- Career Service Sub - Professional - (June 17, 1979)- 83.60%
Educational Attainment
- Course - Bachelor of Science in Business Administration (ACCOUNTING Major)
- School - UNIVERSITY OF THE EAST 1977(Jun)-1981(Mar) Manila , Philippines
Personal Information
- Height 5’9”
- Weight 165 lbs.
- Birthdate June 30, 1960
- Citizenship Filipino
- Passport No. XX44005074 (18aug2009 – 17aug2014)