Gener Enriquez
Accounting
Tanauan, Province Of Batangas
Summary
Accomplished Senior Accountant with a proven track record at Analog Devices, Inc., adept in General Ledger Management, Treasury Accounting and Concur expense report system, enhancing financial decision-making. Excelled in account reconciliation and cash flow management, bank reconciliation and intercompany transactions, Skilled in Microsoft Office, demonstrating exceptional analytical abilities and a commitment to precision.
Overview
27
27
years of professional experience
Work History
Senior Accountant
Analog Devicec, Inc.
10.1997 - 12.2024
- Handled General Ledger accounting.
- Handled treasury accounting. Tracked funds, prepared deposits and reconciled accounts.
- Handled the preparation and implementation of T&E policy.
- Handled the administration of Concur system. Reviewed and processed Concur expense report
- Handled intercompany accounting. Reconciled balances between affiliates.
- 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.
Education
Bachelor of Science - Accounting
Tanauan Institute
Tanuan City, Province Of Batangas 04.2001 -
Skills
Account reconciliation processes
Timeline
Bachelor of Science - Accounting
Tanauan Institute
04.2001 -
Senior Accountant
Analog Devicec, Inc.
10.1997 - 12.2024
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