BS Accountancy
Polytechnic University of the Philippines
With more than 10 yrs of Accounting experience and 7 years in the leadership role. Adept in financial statement preparation and analysis, account reconciliation. Proficient in O365 Applications such as Excel, Word, PowerPoint and Outlook.
Knowledgeable in SAP and Blackline.
Polytechnic University of the Philippines
Responsible for the leadership of the General Ledger Team. Manage data integrity for preparation and posting of financial information relative to the month end close process. Review journal entries and account reconciliations as assigned by stakeholders. Resolve issues and escalations. Supervise the team and provide performance feedback and coaching.
Responsible for the team management providing services related to the processing of Intercompany, Fixed Assets and Treasury transactions. Review journal entries and account reconciliations as assigned by stakeholders. Resolve issues and escalations. Supervise the team and provide performance feedback and coaching.
Handles intercompany transactions and monitors balancing of accounts globally with North America books.
Process fixed asset requests including depreciation and settlement runs. Performs
intercompany reconciliations and recording of reconciling items. Prepare and post journal entries for
month end close. Update work instructions as needed as part of the process improvement.
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.