2018
Bachelor of Science in Accountancy
Batangas State University
More Info About Me
Hello! I'm Rose, a 27-year-old professional in the field of Accountancy. With a solid foundation in financial management and an eye for detail, I navigate the world of numbers with ease. Beyond the spreadsheets, I pride myself on being friendly and approachable, believing that a positive and collaborative environment is key to success.
Having accumulated valuable experience in Accounting and Bookkeeping, I bring a unique blend of technical expertise and interpersonal skills to the table. I'm passionate about contributing to the financial well-being of businesses and building meaningful professional relationships.
Outside the realm of balance sheets, you'll find me enjoying travelling, free diving and reading which adds a dash of creativity to my analytical mindset. I thrive on continuous learning and growth, both personally and professionally.
I'm excited about the prospect of connecting with like-minded individuals and organizations. Let's explore how my skills and friendly demeanor can contribute to your team's success.
Looking forward to the journey ahead!
My Skills and Competencies
Quickbooks
Accounting Executive
Data Entry
Bookkeeping
Certificates
My Experience and Education
2023
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2023
Personiv, Manila
(Senior Accounting Executive)
• Identified and resolved all types of deductions in a timely and efficient manner
• Handling US Accounts/Legal Entities
• Investigated credit eligibility for deductions for shortages, pricing freight charges, returns or destruction of product
• Validated discounts, rebates, ads or other promotional elements and appled credit as needed.
• Reconciled and investigated deductions taken by customers, clearing promos, defective allowances advertising allowances
• Worked together as a team with Sales, Customer Service Representative, Cash Application Specialist, and Financial Analyst for resolution of customer deductions
• Clearing of deductions by creation of manual credit for Non-trade & Other deductions Sending remittance and maintain Consolidated check register
• Researching and reconciling client accounts to make sure payments have been correctly applied
• Obtaining supporting documents for account reconciliation Contact clients regarding past-due invoices, typically via customer portal & email
• Weekly meeting with Collection Team to ensure all invoices for collection were handled and updated
2020
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2023
Bayer Business Service Philippines
(Accounting Associate)
• Assigned in billing & COGS Posting of Service Transactions using SAP System (end to end process)
• German Legal Entities & US Legal Entities
• Posting Accounts Payables for Intercomany Transactions Checking unpaid payments, unsettled accounts and overdue invoices for intercomany transactions
• Customer and Vendor Account maintenance Knowledgeable in preparation of Report Back and
Supporting details for Quarterly Stakeholder Engagement Call with Regional Hub in Germany.
• Assigned in monitoring of GSH Billings with direct collaboration with Global Hub for billing updates and coordinating issues encountered and to Intercompany Colleagues for PO correction Facilitated and hosted Quarterly Stakeholder Engagement Call, Closing huddle with Regional Hub, OneSA Community Call and Monthly Team Meeting.
• Perform test runs to check that no possible error will occur to closing team on their month end closing activities Support co-associate in verifying.
My Services
Accounting Executive
To enhancing a company's performance by building strategies to implement projects and submit them by their deadlines.
Data Entry / Web Researcher
Search the Internet for information on a wide variety of topics.
Bookkeeping
Take the financial data and analyze it to help organizations make financial decisions.