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Skills
Experience
Senior Accountant
Fresenius Medical Care (US)
2023-02 - 2025-11
Led month‑end closing activities, performed detailed P&L reviews and provided insightful variance analysis for on‑shore stakeholders. Managed large Excel data sets, ensured accurate journal entry posting (reclassifications, accruals, prepaids, amortisation) and performed balance‑sheet, P&L and bank reconciliations. Reviewed and approved BlackLine journals, mentored new team members on Accounting to Report (A2R) processes and created SOPs and work instructions. Delivered monthly post‑close reports for Lines of Business and drove process‑improvement initiatives that accelerated processing time.
Senior Operation Support – Finance
Stagwell Philippines (US, EMEA)
2018-09 - 2023-01
Conducted variance analysis in P&L reviews and ensured accurate reporting to North‑America on‑shore teams. Facilitated issue resolution, maintained close communication for ad‑hoc requests and performed internal controls and documentation reviews for compliance. Prepared and posted journal entries, recorded inter‑company transactions and performed balance‑sheet reconciliations. Developed SOPs, work instructions and contributed to continuous improvement projects.
Accounting Assistant
Accenture Philippines (US)
-
Performed journal entry approvals related to cash activities, recorded credit‑card transactions using Float and reconciled cash activity from bank statements and processors. Monitored daily cash balances, executed bank reconciliations, identified and resolved discrepancies, and documented SOPs and process maps. Recognised as a Top Performer and received Process Improvement and Power BI Dashboard Initiative awards.
Languages
English
fluent
Last updated: 1 тыдзень таму