Detail-oriented accountant with 8 years of experience in financial analysis, tax preparation and global services. Proven ability to manage financial transactions, reconcile accounts, and prepare accurate financial statements. Passionate about streamlining processes and ensuring compliance with regulations. Seeking a challenging role where I can leverage my expertise to contribute to a company's financial success.
Dr. Filemon C. Aguilar Memorial College of Las Piñas
Responsible for implementing accounting and daily operations for the Intercompany Accounting process area for sophisticated MRCs.
Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.
Accountable for completeness, accuracy and validity of the actuals reported within process/entity scope.
Deep expertise, full knowledge of the Worldwide Procedures and compliance requirements for respective areas.
Regular focus on Balance Sheet reconciliations to minimize open items.
On the job training for new team members / BPO partners.
Support auditors and legal authorities with the execution of required activities.
Understand, enforce, and implement per worldwide policies and procedures. Identify compliance risks and recommend solutions.
Ensure strong internal controls are in place, to achieve “adequate” internal and external audit ratings.
Analyzing financial data, including statements and transaction data, to identify trends, potential issues, and develop solutions.
Preparing and reviewing financial statements, ensuring accuracy and compliance with accounting standards.
Preparing and posting journal entries to record financial transactions.
Assisting in the development and monitoring of budgets and financial forecasts.
Ensuring adherence to financial regulations and internal policies.
Experience with SAP is often required, particularly for roles involving intercompany accounting and financial transactions.
*Examining financial records, identifying trends, and understanding the impact of transactions on the company's financial position.
*Creating reports such as balance sheets, income statements, and cash flow statements.
*Verifying the accuracy of balances by comparing entries in different ledgers and ensuring that transactions match.
*Keeping track of detailed transactions for specific accounts, such as accounts receivable, accounts payable, and fixed assets.
*Recording financial transactions in the general ledger, following accounting principles.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
Track expenses, manage cash flow & create invoices.
