Professionally working for 5+yrs that specializes in accounting functions. Shared services experiences focus mainly on journalizing and reconciliations. Also had an experience with general accounting function in a small business entity locally such as timesheet encoding for payroll calculations, billing preparations, monitoring contracts, preparing schedules and etc. Acquired an advance excel skills such as pivot, vlookup, sumifs, index etc. through various accounting experiences. Also have an experience using ERP system like Oracle E-Business Suite.
Experience: 2 - 5 years
Been in a shared service industry that focuses on payroll account reconciliations and variance analysis. Leading monthly governance call to address and close open items.
Experience: 1 - 2 years
Balance sheet payroll accounts reconciliations completed are being submitted in Blackline application for review and approval once all the criteria in the presentations are met.
Experience: 2 - 5 years
Performing root cause analysis of the open items in account reconciliation.
Experience: 5 - 10 years
Been using MS excel for almost 6yrs with familiarity of advance excel functions such as vlookups, pivot table, sumifs, index etc.
Experience: 1 - 2 years
Experience with billing preparations and collections. Mainly responsible for the calculation of the clients due amount and agency fees.
Experience: 1 - 2 years
Perform bank reconciliation of 2 major cash in bank account in a local company. Meticulously checking bank transactions such as cash receipts and cash disbursement.
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