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

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

• 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.

- 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)