Jovito Estera Email

Jovito Estera Skills

• Account Reconciliation
• Accounts Payable (AP)
• Accounts Receivable (AR)
• Aging Reports
• Balance Sheets
• Budgeting
• Construction
• Construction Management
• Customer Relationship Management (CRM)
• ERP Project Billing & Invoicing
• ERP Project Billing & Manage Invoicing
• ERP Project Budget Implementation
• ERP Well-versed modules user & ERP Posting, Processes & End-closing
• Final review and approval of vendors payments certification
• Finance
• Financial Accounting
• Financial Analysis
• Financial Project Management
• Financial Reporting
• Financial Statements
• Fixed Assets Reconciliation Report (FAR v GL)
• G&A Report & Analysis and Budget Allocation Report
• General Ledgers
• Microsoft Dynamics ERP
• Posting and reviewing all business transactions in ERP
• Prepare Ageing Summary Reports
• Prepare cost analysis for each live project
• Prepare financial reports to management
• Prepare project financial reports to Top Management
• Project AIA Billing
• Project AIA Billing Application (G702 & G703)
• Project AR & AP Management & Reconciliation
• Project AR & AP Management Report
• Project AR & AP Management Support
• Project AR & Project AP Summary Reports
• Project Account Summary Report
• Project Accounting
• Project Accounting Set-up & Cost Coding
• Project Accounting Summary Report
• Project Accruals and Provisions Report
• Project Ageing Reporting Summary
• Project Audit
• Project Audit and Completion Report
• Project Audit and Project Completion Reports
• Project Auditing
• Project Budget & Contract Management
• Project Close-out Reporting & Project Cost Control Management
• Project Close-out Schedule and Completion
• Project Closeout
• Project Construction & Contract Management
• Project Construction Accounting
• Project Construction Management
• Project Construction and Financial Reporting
• Project Contract
• Project Contracts & Project Constructions Budget Update
• Project Cost Control Tracking Reports
• Project Costing & Project Revenue Recognition
• Project Costing vs Project Budget Analysis
• Project Customers & Ageing Report
• Project Financial Close-out Report
• Project Financial Close-out and warranties
• Project Financial Performance
• Project Financial Performance Report
• Project Financial Reporting
• Project Financial Reporting
• Project Financial Statements
• Project P&L Report
• Project P&L and Project Performance Report
• Project Payable Subcontractors (AP)
• Project Payable and Vendor Reconciliation
• Project Payables and Vendors Reconciliation
• Project Performance Analysis Reports
• Project Planning
• Project Plant Budget Monitoring Reports
• Project Profit & Loss Report
• Project Receivable and Collection Support
• Project Receivable and Collection Management
• Project Receivable and Collection Support
• Project Receivables (AR)
• Project Reporting
• Project Revenue & Project Costing Report
• Project Revenue Recognition & Performance
• Project Revenue Recognition & Performance Analysis
• Project Team Collaboration and Support
• Project Team Collaboration and Support Project Managers
• Project Team Management
• Project Tracker Report & Analysis
• Project WIP Analysis
• Project WIP Analysis
• Project close-out schedules upon project completion
• Stock Value Summary Reports (Materials, Formworks & GI)
• Subcontractors Payables
• Tracking monthly cost vs Project budget
• Year-End Accounting