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سجّل مجانًا كصاحب عمل لعرض السيرة الذاتية الكاملة وبيانات الاتصال والتواصل مع المرشح.

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9 سنوات خبرة

المهارات

Variance Analysis Financial Reporting Month‑end Closing Balance Sheet Reconciliation Journal Entry Preparation & Approval Excel Data Management Process Improvement SOP Development BlackLine Journals Power BI Dashboarding QuickBooks Xero Internal Controls Financial Statement Analysis Team Mentoring

الخبرة

Senior Accountant

Fresenius Medical Care (US)

2018-09 - 2023-01

Conducted variance analysis in P&L review and prepared accurate financial statements for on‑shore stakeholders. Managed month‑end closing tasks, including journal entries, balance‑sheet reconciliations and trial‑balance reviews. Reviewed and approved BlackLine journals, performed internal controls checks and documented SOPs. Mentored new team members on Accounting‑to‑Report (A2R) processes and drove continuous improvement initiatives that reduced processing time.

Senior Operation Support – Finance

Stagwell Philippines (US, EMEA)

2023-02 - 2025-11

Supported global finance operations by facilitating issue resolution and providing guidance on process concerns. Maintained close communication with North‑America on‑shore teams for ad‑hoc requests. Executed month‑end closing procedures, performed detailed P&L reviews and delivered insightful commentary. Managed large data sets in Excel, ensured vendor invoice coding compliance and performed balance‑sheet, P&L and bank reconciliations.

RTR Senior Accountant

Jiuzhou Technologies Inc. (US)

2025-12 -

Oversee journal entry approval for cash‑entry activities and record inter‑company transactions. Reconcile cash activity from bank statements and credit‑card processors, monitor daily cash balances and perform bank reconciliations. Identify workflow inefficiencies, propose improvements and update SOPs and process maps. Lead the creation of Power BI dashboards for AHT reporting and support continuous process‑improvement initiatives.

Accounting Assistant

Accenture Philippines (US)

-

Assisted with month‑end closing, performed journal entries and reconciliations for balance‑sheet, P&L and bank accounts. Managed large Excel data sets, ensured vendor invoice coding compliance and supported internal control reviews. Contributed to process documentation and SOP creation.

اللغات

English

fluent

تواصل مع المرشح

آخر تحديث: منذ أسبوع