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Competências
Experiência
Senior Accountant
Fresenius Medical Care (US)
2025-12 -
Lead the preparation and review of journal entries, including reclassifications, accruals, prepaid, and amortization entries, ensuring compliance with company policy. Conduct variance analysis on P&L and present month‑end reports to North‑America on‑shore stakeholders. Drive continuous process‑improvement initiatives that reduced processing time and enhanced internal controls. Mentor new team members on Accounting to Report (A2R) tasks and develop SOPs and work instructions. Perform balance‑sheet reconciliations, intercompany transaction recording, and oversee BlackLine journal approvals.
Senior Operation Support – Finance
Stagwell Philippines (US, EMEA)
2023-02 - 2025-11
Managed month‑end closing procedures, performed detailed P&L reviews and delivered insightful commentary to senior leadership. Organized and cleansed large data sets in Excel, ensuring data accuracy for financial analysis. Reviewed vendor invoice coding for compliance and performed reconciliations across Balance Sheet, P&L, and bank accounts. Conducted variance analysis to explain financial fluctuations and supported ad‑hoc requests from on‑shore teams. Documented SOPs and updated process maps to streamline finance operations.
RTR Senior Accountant
Jiuzhou Technologies Inc. (US)
2018-09 - 2023-01
Performed journal entry approvals related to cash activities and recorded credit‑card transactions using Float. Maintained daily cash balances, reconciled bank statements, and resolved discrepancies such as outstanding checks and deposits in transit. Executed month‑end tasks including posting of reclassifications, accruals, prepaid, and amortization entries. Monitored daily financial transactions for accuracy and completeness, and identified workflow inefficiencies, recommending improvements. Produced post‑close month‑end reports for Lines of Business and facilitated communication with on‑shore teams.
Accounting Assistant
Accenture Philippines (US)
-
Supported senior accountants in preparing journal entries and performing balance‑sheet reconciliations. Assisted with month‑end close activities and variance analysis. Contributed to the development of SOPs and process documentation. Collaborated with cross‑functional teams to address ad‑hoc financial queries.
Idiomas
English
fluent
Última atualização: há 1 semana