Senior Accountant

Fresenius Medical Care (US)

2025-12 -

Led month‑end closing activities, performed detailed P&L variance analysis and prepared financial statements for on‑shore stakeholders. Managed journal entry preparation (reclassifications, accruals, prepaids, amortization) and ensured compliance through BlackLine journal approvals. Developed SOPs and work instructions, mentored new team members on Accounting to Report (A2R) processes, and drove continuous process‑improvement initiatives that reduced processing time. Conducted balance‑sheet reconciliations, intercompany transaction recording, and presented post‑close reports to Lines of Business.

Senior Operation Support – Finance

Stagwell Philippines (US, EMEA)

2023-02 - 2025-11

Supported month‑end close by reviewing P&L, performing variance analysis and providing insightful commentary. Managed large Excel data sets, ensured accurate vendor invoice coding, and performed reconciliations for balance sheet, P&L and bank accounts. Conducted trial balance reviews, identified required adjustments, and facilitated intercompany transaction recording. Acted as liaison with North America on‑shore teams for ad‑hoc requests, and contributed to process‑improvement projects.

RTR Senior Accountant

Jiuzhou Technologies Inc. (US)

2018-09 - 2023-01

Performed journal entry approvals, recorded cash and credit‑card transactions, and maintained daily cash balances. Executed bank reconciliations, identified discrepancies (outstanding checks, deposits in transit) and resolved them promptly. Monitored daily financial transactions for accuracy, documented SOPs, and updated process maps. Identified workflow inefficiencies and recommended improvements, contributing to higher operational efficiency.

Accounting Assistant

Accenture Philippines (US)

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