Bachelor of Science in Accountancy
Divine Word College of Laoag
Hi, my name is Kristina Isabel Tamayo, and I am an experienced Accounting Professional with a strong foundation in General Accounting, Accounts Receivable, Account Reconciliation, and Financial Reporting. I have worked with top-tier companies such as Accenture and Johnson & Johnson, and I bring with me years of hands-on expertise and a passion for excellence in everything I do.
❖ Prepared to take on challenges with a detail-oriented mindset.
❖ Strong problem-solving skills backed by analytical thinking.
❖ Quick learner and independent worker, even under pressure.
❖ Organized, efficient, and committed to delivering quality results.
I am eager to be exposed to broader functions that will help me grow personally and professionally. As someone who values continuous learning, I constantly aim to upgrade my skills and expand my impact in the accounting and corporate world.
Beyond my professional life, I take pride in being approachable and easy to work with. I love curling up with a good book or watching compelling Western series. Sunday breakfasts with my family are sacred to me, and I always make time to catch up with friends and share laughs, life updates, and the occasional “adulting” advice.
Divine Word College of Laoag
After working as a consultant with my previous company, I was absorbed into J&J,continuing in a similar role focused on SOX controls within our team’s scope. Myresponsibilities included journalizing entries, performing monthly balance sheetaccount reconciliations, and conducting quarterly bank-to-GL reconciliations. I alsoensured that open reconciling items were cleared in the following month and that anyaged items were properly supported and documented. Although the role remained thesame, being officially part of the company came with higher expectations and greaterresponsibility, as I began handling more complex markets.
Project Equinix
Responsible for the monthly/quarterly update of prices for each customers. Work should be timely and accurate, since it is related to the billing of each customer. Inaccurate reports may lead to escalations from customers.
Project Greek
Responsible for the review of payment from customer. Review means to evaluate whether they paid the correct amount and if not, what will be the allocation of the difference in the payment. Aside from which, I am also
responsible to apply them in the system and to inform customer regarding the discrepancy.
Project Weatherford
As an Intercompany Accountant, I am responsible to account for the Accounts Receivable between each location of the company. Responsible as well to reconcile each discrepancy. Aside from which is there are some General Accounts that I need to journalize and account for its monthly balance.
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