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
GAAP Accounting
Regulatory Compliance
Financial Reporting
Auditing
Bookkeeping
Finance
Bank Reconciliation
General Ledger Accounting
ERP Systems Proficiency
Accounting and Bookkeeping
SAP Expertise
Quickbooks
Account Reconciliation
Financial Statements Expertise
Full-Cycle Accounting
Certification
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 -