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Competences
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 and approval, including reclassifications, accruals, prepaid and amortization entries. Conducted balance‑sheet reconciliations, reviewed aged items and ensured compliance through internal controls and BlackLine journal approvals. Mentored new team members on Accounting‑to‑Report (A2R) processes and contributed to SOP and work‑instruction creation, driving continuous process‑improvement initiatives.
Senior Operation Support – Finance
Stagwell Philippines (US, EMEA)
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Supported finance operations across North America, EMEA and APAC, handling ad‑hoc requests and facilitating issue resolution for on‑shore teams. Performed vendor invoice coding reviews, large‑scale Excel data cleaning, and variance analysis to identify financial fluctuations. Assisted with month‑end closing, journal entry posting, and balance‑sheet, P&L and bank reconciliations.
RTR Senior Accountant
Jiuzhou Technologies Inc. (US)
2018-09 - 2023-01
Executed journal entry approvals, recorded intercompany and credit‑card transactions, and maintained cash activity reconciliation. Monitored daily cash balances, performed bank reconciliations, and identified workflow inefficiencies, proposing improvements. Developed SOPs and updated process maps to enhance finance operations.
Accounting Assistant
Accenture Philippines (US)
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Assisted with month‑end closing procedures, performed detailed P&L reviews and provided analytical commentary. Managed large data sets in Excel, ensured vendor invoice coding compliance, and conducted balance‑sheet, P&L and bank reconciliations. Recognised as a Top Performer and contributed to process‑improvement initiatives.
Langues
English
fluent
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