Erzhell Honn Olorosisimo

• I oversee the financial activities of the US entity and the Swiss headquarters, leading key consolidation and compliance efforts across 26 global entities.
• My work focuses on streamlining the consolidation process by collaborating with external accounting firms, internal coordinators, and cross-functional teams to gather, align, and validate financial data. I lead the preparation of consolidated financial statements, perform deep financial analysis, and flag inconsistencies to maintain the integrity of the Global Chart of Accounts.
• I also manage the audit processes for the Swiss headquarters, ensuring our external auditors have full, accurate access to all required information. In addition, I support executive decision-making by preparing financial performance reports, conducting entity-level benchmarking (including revenue and cost), and providing clarifications during senior leadership reviews.
• My role extends into broader financial strategy, including preparing cash flow analyses, fixed asset management overviews, and drafting notes for the consolidated financial statements to enhance transparency and performance tracking.
• I am continuously improving workflows, creating more structured processes, reducing audit and reporting time, and contributing to cleaner, more accurate financial outcomes.
• Key focus areas:

- Financial Consolidation & Analysis

- Global Audit Management

- Executive Financial Reporting Support

- Cross-Departmental Process Alignment

- Continuous Process Improvement & Documentation

• Analyzed and reconciled intercompany transactions to maintain compliance with accounting standards.
• Coordinated financial data consolidation across multiple departments to ensure accuracy and consistency.
• Reduced errors in consolidated financial statements through meticulous attention to detail and thorough reviews.
• Performed complex analyses of intercompany transactions, identifying discrepancies and taking corrective actions as needed.
• Worked closely with internal audit teams, addressing any concerns raised during audits for timely resolution.

• Processed accounts payable and receivable transactions, ensuring accuracy and timely processing.
• Reconciled bank statements with internal records to maintain financial integrity.
• Input financial data and produced reports using Sage and QuickBooks
• Improved financial accuracy by performing detailed account reconciliations and resolving discrepancies.
• Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
• Supported the month-end closing process by preparing journal entries, account reconciliations, and variance analysis reports.
• Collaborated with cross-functional teams to streamline invoicing procedures, enhancing operational efficiency.

• Prepared Financial Statements bi-annually and annually
• Collaborated with team members to provide necessary financial reports to senior-level managers
• Eliminated discrepancies in reconciliation by effectively documenting expenses, handling bank deposits, monitoring income and managing statements
• Performed annual physical inventory counts
• Prepared and filed BIR tax returns according to government regulations and requirements
• Assisted in the preparation of documents for annual audits
• Managed cash and check deposits for banks on an everyday basis
• Processed closing of accounts

• Ensured timely payment of invoices
• Prepared cost projection report of the raw materials
• Managed supplier accounts and payment schedules of raw materials ordered from Switzerland, Korea, China, and other countries
• Collaborated with customs brokers for confirmation of the accuracy of freight and bills of lading for shipments
• Prepared and processed payment of customs duties and taxes for importations

• Performed weekly payroll of over 200 company production workers, including vacation and sick leaves, calculation of taxes, other deductions and overtime
• Prepared tax documents for employees
• Managed and updated payroll information to ensure all employees get accurate compensation