Edrei Bergado
Naic
Summary
To obtain a position in the company in the field of Accounting and Finance wherein I can maximize and utilize my skills, abilities and experiences while growing as a professional individual. Knowledgeable senior accounting professional offering 8 years of experience in financial operations. Strategic business leader, communicator and people manager.
Overview
8
8
years of professional experience
Work History
Senior Accountant - Compensation & Benefits
Johnson & Johnson
04.2021 - Current
- Preparation of monthly journal entries
- Computation of data related to bonus, SBC, pension, and other compensation and benefits transactions
- Balance sheet accounts reconciliation
- Contributed significantly towards cost-saving initiatives through meticulous analysis of expenses patterns and identification of areas ripe for optimization.
- Prepared working papers, reports and supporting documentation for audit findings.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Accountant I - Intercompany
Johnson & Johnson
03.2019 - 04.2021
- Responsible for Intercompany accounts receivable and accounts payable processing
- Prepares settlement of payables through netting process
- Assisted Subject Matter Experts in the preparation of trade
reconciliation - Handles intercompany inventory billings: both accounts receivable
and payable - Prepares monthly Intercompany statement needed for trade
reconciliation and loan reconciliation - Responsible for intercompany trade reconciliation and resolution
- Process inventory billings and other related transactions
- Prepares, posts and document monthly and quarterly journal entries
Intercompany Accountant Associate
Accenture Inc.
04.2016 - 06.2018
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Identified opportunities for process improvements within the intercompany accounting function, leading to increased efficiency and cost savings.
- Worked diligently alongside internal auditors as they conducted periodic reviews focused on identifying potential weaknesses within intercompany accounting controls.
- Performs transaction processing such as Journal entries and monthly BS reconciliation.
- Responsible for billing and invoicing intercompany partners
Education
Bachelor of Science - Management Accounting
De La Salle University - Dasmariñas
City of Dasmariñas, Cavite05.2015
High School Diploma -
Cavite National Science High School
Maragondon, Cavite03.2011
Skills
- SAP System Expertise
- Advanced MS Excel knowledge
- Data Analysis
- Financial statement review
- Audit Support
- Certified Management Accountant
Accomplishments
- Part I - Financial Reporting, Planning, Performance, and Control
- Part II - Financial Decision Making
Certified Management Accountant (CMA) Examination Passed- Part I and Part II
Timeline
Senior Accountant - Compensation & Benefits
Johnson & Johnson
04.2021 - Current
Accountant I - Intercompany
Johnson & Johnson
03.2019 - 04.2021
Intercompany Accountant Associate
Accenture Inc.
04.2016 - 06.2018
Bachelor of Science - Management Accounting
De La Salle University - Dasmariñas
High School Diploma -
Cavite National Science High School
Similar Profiles
Dithma NeedhamDithma Needham
Abiomed Clinical Consultant at Johnson & Johnson, Medical DevicesAbiomed Clinical Consultant at Johnson & Johnson, Medical Devices
Nadim MohamedNadim Mohamed
CAR-T Manufacturing Operator at Johnson & JohnsonCAR-T Manufacturing Operator at Johnson & Johnson
Deja S. NicolasDeja S. Nicolas
VSAP Overlay Representative – Oncology & Urology at Johnson & Johnson Innovative MedicineVSAP Overlay Representative – Oncology & Urology at Johnson & Johnson Innovative Medicine