Christine Mae Mata
Accountant
Cavite
Summary
SUMMARY
- Competent, goal-oriented and adaptive to changes
- Skilled in Accounting, Financial Reporting and Auditing
- Studied Bachelor of Science in Accountancy
- Knowledgeable in ERP systems
- Certified QuickBooks and XERO Advisor
Overview
1
1
year of professional experience
5
5
Certifications
Work History
Accountant - North America Account to Report
ManPower Group - Johnson & Johnson Global Services Finance
07.2023 - Current
- Accountable for completeness, accuracy and validity of the actuals reported within process scope.
- Timely closing and execution of financial periods as per closing calendar and in accordance with SLA commitments, fully observing compliance, internal audit & SOX requirements.
- Regular focus on balance sheet reconciliations to minimize open items.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Gathered financial information, prepared documents, and closed books.
- Evaluated and improved financial records to make important business decisions.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Modified comprehensive reporting to reflect changing financial structure.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Handled day-to-day accounting processes to drive financial accuracy.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
- Maintained integrity of general ledger and chart of accounts.
Virtual Accountant
Rafadigital LLC
09.2022 - 06.2023
- Prepares company’s invoices and payment checks
- Collected payments from customers via Quickbooks and other payment methods such as Wise, Zelle and Remitly.
- Manages employees’ payrolls
- Resolve issues with employees’ payrolls
- Prepares journal entries and monthly Financial Statements
- Reconciles bank statements to company’s records
- Analyzed company’s revenues and expenses
- Maintains proper communication with the management
- Analyzed quickbooks data
- Handled day-to-day accounting processes to drive financial accuracy.
- Leveraged finance knowledge to strengthen controls and improve transparency.
Education
Bachelor of Science - Accountancy
University of Nueva Caceres
Naga City 04.2001 -
Skills
Financial Analysis
undefinedCertification
SAP Business One - SAP IT Audit (2021)
Timeline
Accountant - North America Account to Report
ManPower Group - Johnson & Johnson Global Services Finance
07.2023 - Current
Virtual Accountant
Rafadigital LLC
09.2022 - 06.2023
Certified XERO Advisor
07-2021
Certified Quickbooks Advisor
07-2021
Bachelor of Science - Accountancy
University of Nueva Caceres
04.2001 -
SAP Business One - SAP IT Audit (2021)
Online Accounting/Bookkeeping of MAB Online Academy (2021)
Professional Employment Program Trainee (2021)
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