Bachelor of Science in Accountancy
Central Colleges of the Philippines
A certified public accountant who is performance driven and highly analytical with extensive knowledge and thorough experience in General Accounting, Fixed Assets, Compliance Testing and Accounting Transition Process Management.
Central Colleges of the Philippines
- Provide accounting expertise and services to new and existing clients
- Develop and validate customer’s business requirements and map to Netsuite functionality
- Configure/customize Netsuite’s application to meet customer’s business requirements
- Conduct personalization sessions and document minutes of meeting summaries
- Attend internal project meetings and provide status on progress of activities and deliverables
- Document solutions and contribute to solution repository
- Oversee the overall IFRS 16 processes and provide guidance with the procedures as required
- Extend expertise with streamlining and improving the overall IFRS 16 processes
- Conduct basic training and overview of Innosys tool to both key users and end users
- Assist with various IFRS 16 related data migrations and projects in Innosys tool
- Act as Single Point of Contact (SPOC) and supports with the necessary coordination and collaboration with Project Management for future implementations of SAP Quattro related projects
- Support and manage the day to day transactions and month end closing activities of Darmstadt Germany (DA to Manila) entities; Responsibilities include performing day-to-day fixed assets transactional request via Finance4You (F4You) and MS Outlook and also complete relevant tasks during month end closing specifically for Phoenix, Tempo and Lean SAP entities
- Provide needed help and guidance to both fixed assets accountants and fixed assets specialists to execute their respective tasks
- Support the fixed asset team lead in managing stakeholders’ expectations by ensuring to complete critical tasks and provides added value to the team by initiating and leading process improvements
- Has successfully participated in the onsite transition (Germany) of global fixed assets tasks to Manila
- Review and approve journal entries for posting
- Close Australian entities in Hyperion Financial Management (HFM) in terms of balance sheet and profit and loss balances
- Review BS account reconciliations for sign off by local counterparts
- Prepare journal entries and accounts reconciliations for approval
- Process all fixed assets related request (capitalization, retirements, transfers, depreciation, reporting, reconciliation)
- Close assigned AU entities during month end
- Has successfully completed the onsite transition of Australian entities for general accounting
- Task focused on completing product costing and inventory valuation SAP runbook processes during preliminary and month end closing days
- Ensure that PCIV preliminary and month end issues are monitored and closed on time
- Support the compliance testing of payroll and accounting processes of IBM UK
- Ensure APAC and ANZ Mobility (International Assignees) processes are audit ready
- Has successfully participated in the remote process transition of compliance testing for IBM UK Payroll and Accounting processes and has thoroughly created the compliance testing for the said process
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.