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Competences
Experience
Senior Accountant / Senior Operation Support – Finance
Stagwell Philippines (US, EMEA)
2023-02 - 2025-11
Led month‑end closing activities, performed detailed P&L variance analysis and prepared insightful commentary for on‑shore stakeholders. Managed large Excel data sets, ensured accurate vendor invoice coding and performed balance‑sheet, P&L and bank reconciliations. Developed and updated SOPs and work instructions, mentored new team members on Accounting‑to‑Report (A2R) processes, and drove continuous process‑improvement initiatives that accelerated processing time.
RTR Senior Accountant
Fresenius Medical Care (US)
2018-09 - 2023-01
Conducted variance analysis in P&L reviews and prepared accurate financial statements for North‑America on‑shore teams. Reviewed and approved BlackLine journal entries, performed internal controls and documentation reviews for compliance. Managed intercompany transactions, monthly balance‑sheet reconciliations, and presented post‑close reports to lines of business. Created SOPs, mentored junior staff, and received Process Improvement and Top Performer awards.
Accounting Assistant
Accenture Philippines (US)
-
Performed journal entry approvals related to cash activities, recorded credit‑card transactions using Float, and maintained daily cash balances. Executed bank reconciliations, identified and resolved discrepancies, and documented SOPs to improve workflow efficiency. Supported month‑end tasks and provided ad‑hoc assistance to on‑shore teams.
Langues
English
fluent
Derniere mise a jour: il y a 1 semaine