ANNABELLE LECHAR CARRIEDO
Accountant
SILANG
Summary
Experienced Accountant and Accounts Payable Specialist with a versatile background in financial management, intercompany accounting, and customer experience. Proven expertise in handling diverse responsibilities in multinational organizations, ensuring accuracy, compliance, and effective communication. Recognized for exceptional leadership, including roles as an officer-in-charge and delivering impactful training programs. Seeking a challenging role to leverage extensive skills in accounts payable, intercompany accounting, and finance.
Overview
10
10
years of professional experience
Work History
Accountant (Intercompany)
Johnson and Johnson International (Singapore) Pte Ltd ROHQ
09.2024 - Current
- Streamlined intercompany transactions by implementing efficient reconciliation processes.
- Optimized cash flow management by monitoring intercompany loan activity and tracking interest payments accurately.
- Facilitated timely month-end closings by ensuring accurate intercompany balance.
- Maintained effective communication channels between subsidiary companies to facilitate prompt resolution of outstanding balances and disputes.
- Ensured compliance with regulatory requirements by maintaining up-to-date knowledge of GAAP and IFRS standards.
- Supported internal and external audit processes with detailed documentation and explanations of intercompany transactions.
Senior Analyst
Collabera Technologies Private Ltd.
06.2023 - 09.2024
- Served as contingent workforce in Intercompany and contributed to initiatives supporting business operations for Johnson and Johnson International (Singapore) Pte Ltd ROHQ
- Conduct detailed reconciliations of intercompany accounts, ensuring that transactions between affiliated entities and resolve discrepancies to rectify issues
- Oversee the initiation, recording, and reconciliation of intercompany transactions, including sales, purchases, loans, and equity transactions
- Timely closing & execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements
Accounting Analyst
Asurion Hong Kong Limited - ROHQ
11.2022 - 04.2023
- Prepare AP payment cycles, responsible for 3-way processing of AP invoices, and follow-up for unvouchered items
- Verified correct assignment of invoices to corresponding expense categories, departmental codes and tax compliance.
- Prepared detailed weekly and monthly bank reconciliation reports.
- Executed invoice processing and vendor management for Australian account tasks.
Accounts Payable Specialist - Payments and Customer Care
OSM Thome
03.2017 - 05.2022
- Assumed a leadership role by serving as an officer-in-charge in the supervisor's absence
- Conducted training sessions for new employees and provided refresher courses on existing processes
- Reviewing supplier Statements of Account and reconciling records for both received and paid invoices
- Facilitate invoice entry, generate journal entries, complete month-end and banking reconciliations achieving precise reports.
- Handled the end-to-end payment process, including preparing and submitting invoices for bank approval
- Managed crew compensation payments, process urgent payment requests, and handle bank queries and resolution.
Customer Experience Specialist
NRS Business Solutions
08.2015 - 02.2017
- Executed back-office tasks for client accounts.
- Delivered assistance regarding product details and functionality via email communication.
- Facilitates meeting arrangements for product demos with Operations Manager.
Call Center Agent - Telespecialist for Sales
Collective Solutions Inc
03.2015 - 06.2015
- Initiated outbound calls to promote products and services, recording customer orders in the system.
Finance Associate
Team OnGround, Inc.
10.2013 - 10.2014
- Ensured compliance with established budget and forecast preparation guidelines within deadlines.
- Ensured timely and accurate release of funds to customers and stakeholders.
- Compiled comprehensive reports on financial activities for management review.
- Managed financial transaction compliance by organizing, documenting, and closing vouchers effectively.
Financial Planning and Control Assistant
Maxicare Healthcare Corporation
04.2010 - 04.2011
- Monitored departmental capitalized expenses and operating costs.
- Performed detailed monthly variance analysis of operating expenses against budget forecasts.
- Supported FPC Supervisor with budget preparation, monitoring processes, and financial documentation.
Education
BACHELOR OF SCIENCE - ACCOUNTANCY
POLYTECHNIC UNIVERSITY OF THE PHILIPPINES MARAGONDON CAMPUS
MARAGONDON, CAVITESecondary -
SANGLEY POINT NATIONAL HIGHSCHOOL
CAVITE CITY, CAVITEElementary - undefined
LADISLAO DIWA ELEMENTARY SCHOOL
CAVITE CITY, CAVITECertification
J&J Supply Chain Academy Six Sigma Yellow Belt, Johnson & Johnson, 02/07/24
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