Detail-oriented Senior Accountant focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
Overview
19
19
years of professional experience
14
14
years of post-secondary education
2
2
Languages
Work History
FREELANCE SENIOR ACCOUNTANT
US COMPANY
03.2024 - Current
Prepared monthly journal entries and reconciliations.
Reconciled accounts and created documents for monthly closure procedures.
Updated general ledger with latest entries.
Completed year-end closing processes with controllers and external auditors.
Reviewed documents and accounts for discrepancies and resolved variances.
Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
Reconciled balance sheets and streamlined best practices for balance sheet processes.
Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Senior General Accountant
US Property Management/Investment Company
03.2019 - 03.2024
Managed accounts payable and receivable functions, maintaining accurate records.
Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
Prepared detailed cash flow analyses for management review, highlighting potential areas of concern related to liquidity issues or potential shortfalls in operating funds.
Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
Contributed to the successful completion of numerous special projects involving complex accounting research assignments, ad hoc reporting requests from senior leadership teams, or other non-routine duties as assigned.
Handled day-to-day accounting processes to drive financial accuracy.
Reconciled accounts and reviewed expense data, net worth, and assets.
Accountant
US ( REAL ESTATE) Company
07.2017 - 12.2018
Posted daily receipts and payments in accordance with corporate protocols.
Prepared monthly bank reconciliations to ensure accurate representation of company''s financial position.
Reconciled and corrected issues with financial records.
Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
Improved financial accuracy by reconciling accounts and identifying discrepancies in financial records.
General Accountant
US IT COMPANY
01.2016 - 07.2017
Facilitated efficient payment processes and accurate invoicing, enhancing vendor relations and cash flow management.
Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
Streamlined accounting processes for increased efficiency in daily operations.
Contacted customers to immediately find resolutions for escalated issues.
Reduced discrepancies in financial statements through meticulous attention to detail and regular reviews of account balances.
Managed daily accounting tasks to ensure precision in financial reporting.
Manager/Team Leader
US CAR COMPANY
01.2012 - 12.2015
Managed workforce and work schedules
Closely monitored and ensured the quality of live chats
Regularly set coaching and monthly goal setting for improvement in performance
Enforced policies by giving constant reminders on agents' attendance and compliance
Submitted monthly performance reports of agents directly to the senior manager
Assisted customers in choosing vehicles and/or setting service appointments with the dealership
Lead generation for dealerships
Followed chat particulars for individual dealerships
Technical Support Representative
Teletech
01.2006 - 12.2012
Delivered exceptional customer service by quickly addressing concerns and providing clear, concise explanations of technical solutions.
Resolved complex technical problems through effective troubleshooting techniques, enhancing the user experience.
Provided remote assistance to customers experiencing technical difficulties, guiding them through step-by-step resolutions with patience and professionalism.
Improved customer satisfaction by providing timely and accurate technical support for various software and hardware issues.
Managed challenging customer situations with diplomacy and professionalism, often turning negative experiences into positive outcomes.
Customer Service Representative
Teletech
01.2006 - 12.2012
Resolved customer complaints with empathy, resulting in increased loyalty and repeat business.
Managed high-stress situations effectively, maintaining professionalism under pressure while resolving disputes or conflicts.
Enhanced customer satisfaction by promptly addressing concerns and providing accurate information.
Education
Bachelor of Science - Secondary Education Major in Math
University of Rizal System
Cainta Rizal
01.2002 - 01.2006
High School Diploma -
Sumulong Memorial High School
Antipolo City
01.1998 - 01.2002
Elementary School -
Juan Sumulong Elementary School
Antipolo City
01.1992 - 01.1998
Skills
Microsoft Office
Google Apps
Quickbooks
Bookeeping
Problem Solving
Accounting
Decision making
Financial reporting
General ledger accounting
Financial statement review
Bank reconciliation
Intercompany transactions
Property Management Accounting
Personal Information
Date of Birth: 01/07/86
Gender: Male
Nationality: Filipino
Timeline
FREELANCE SENIOR ACCOUNTANT
US COMPANY
03.2024 - Current
Senior General Accountant
US Property Management/Investment Company
03.2019 - 03.2024
Accountant
US ( REAL ESTATE) Company
07.2017 - 12.2018
General Accountant
US IT COMPANY
01.2016 - 07.2017
Manager/Team Leader
US CAR COMPANY
01.2012 - 12.2015
Technical Support Representative
Teletech
01.2006 - 12.2012
Customer Service Representative
Teletech
01.2006 - 12.2012
Bachelor of Science - Secondary Education Major in Math
University of Rizal System
01.2002 - 01.2006
High School Diploma -
Sumulong Memorial High School
01.1998 - 01.2002
Elementary School -
Juan Sumulong Elementary School
01.1992 - 01.1998
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