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9 years of experience

Skills

Variance Analysis Financial Reporting Month‑end Closing Balance Sheet Reconciliation Journal Entry Preparation & Approval Excel Data Management Process Improvement Power BI Dashboarding Standard Operating Procedures (SOP) Development BlackLine Journal Review Cash Management Intercompany Transactions QuickBooks Xero Team Mentoring

Experience

Senior Accountant

Fresenius Medical Care (US)

2023-02 - 2025-11

Led month‑end closing activities, performed detailed P&L variance analysis and prepared insightful commentary for on‑shore stakeholders. Managed journal entry preparation, including reclassifications, accruals, prepaid and amortization entries, and ensured compliance through BlackLine journal approvals. Conducted balance‑sheet and cash reconciliations, monitored daily cash balances and resolved discrepancies promptly. Developed and updated SOPs and work instructions, driving process‑improvement initiatives that accelerated processing time. Mentored new team members on Accounting‑to‑Report (A2R) tasks and facilitated issue resolution with North‑America on‑shore teams.

Senior Operation Support – Finance

Stagwell Philippines (US, EMEA)

2018-09 - 2023-01

Performed variance analysis and internal controls reviews to ensure accurate financial reporting to on‑shore stakeholders. Prepared and posted journal entries in the General Ledger, including reclassifications, accruals, prepaid and amortization items, and reconciled balance‑sheet accounts. Managed large Excel data sets, ensuring data integrity for vendor invoice coding and allocation compliance. Created and maintained Standard Operating Procedures and Work Instructions, supporting continuous improvement initiatives. Presented monthly post‑close reports for Lines of Business to on‑shore teams and recorded intercompany transactions.

Accounting Assistant

Accenture Philippines (US)

-

Assisted with month‑end closing procedures, reviewing P&L details and providing commentary. Executed journal entry approvals related to cash activities and recorded credit‑card transactions using Float. Performed bank reconciliations, monitored daily cash balances and resolved outstanding items. Documented SOPs, updated process maps and identified workflow inefficiencies, recommending improvements. Maintained close communication with on‑shore teams for ad‑hoc requests and support.

Languages

English

fluent

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Last updated: 1 week ago