Andrea De Vera
Summary
Skilled Accountant with 8+ years of experience of ledger processes, account reconciliations, streamlining accounts, and demonstrates strong leadership and analytical skills. Proficient in SAP-ERP systems and Microsoft Office, excelling in enhancing financial reports through meticulous month-end/year-end closing activities.
Overview
10
10
years of professional experience
Work History
Accounting Supervisor
Robinsons Retail Holdings Inc.
01.2021 - Current
- Manage and oversee the entire Record to Report (R2R) process, ensuring accuracy and compliance with accounting standards.
- Prepare financial statements, reports, and reconciliations to support month-end and year-end close activities.
- Collaborate with cross-functional teams to streamline processes and improve financial data integrity.
- Supervise and Manage a team of accounting professionals, providing guidance, support and feedback.
- Supported financial director with special projects and additional job duties.
Accounts Payable Team Lead
Citistores, Inc.
02.2017 - 03.2020
- Managed month-end closing procedures for accounts payable function, ensuring accurate and complete financial statements were produced on time each month.
- Managed a team of accounts payable staff, ensuring timely completion of tasks and maintaining high accuracy levels.
- Review and approve accounts payable invoices and payments.
- Reconcile and resolve accounts payable issues or discrepancies.
Accounting Bookkeeper
VCVillanueva and Associates CPA's
06.2015 - 12.2016
- Processed journal entries, guaranteeing accurate reflection of company finances within the general ledger system.
- Maintained and processed invoices, deposits, and money logs.
- Assisted in the preparation of monthly financial reports, highlighting key performance indicators for management review.
- Maintained up-to-date knowledge of accounting regulations, applying best practices when executing daily bookkeeping tasks.
- Simplified tax filing process by organizing relevant documents and liaising with tax professionals throughout the year.
- Sorted financial documents, coded accounting entries for data processing and posted daily receipts and payments.
Education
Bachelor of Science - Accountancy
ICCT Colleges
Cainta, Province Of Rizal, Philippines12-2016
Skills
- Financial Analysis and Reporting
- GAAP / IFRS compliance
- Time management
- Accounting software proficiency
- SAP - ERP systems
- Profitability Reports
- Intercompany transactions
- Month-end / Year-end closing
- Proficient with Microsoft Office
- Strong leadership, analytical, problem-solving, and process-oriented skills
Interests
I am an enthusiastic, reliable and hardworking person who can be trusted in all task and projects assigned, regardless if working alone or as part of a team. I have always believed that more than being resilient and tough, being a person full of grit have pushed me to accomplish a lot of things in my career over the past years. This dedication to my profession is rooted on my passion to be of service to the people around me, whether it's my family, friends, co-workers and employers. No job or tasks is too small or too unimportant - notwithstanding the circumstance or challenges, I would always give my 100% effort and determination.
References
Available upon request
Timeline
Accounting Supervisor
Robinsons Retail Holdings Inc.
01.2021 - Current
Accounts Payable Team Lead
Citistores, Inc.
02.2017 - 03.2020
Accounting Bookkeeper
VCVillanueva and Associates CPA's
06.2015 - 12.2016
Bachelor of Science - Accountancy
ICCT Colleges
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