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
Treasury Accounting
Bank Reconciliation
Financial statement review
General ledger accounting
General accounting
Journal Entries
Travel and Entertainment expense processing
Expense Tracking
Cash Flow Management
General Ledger Management
Intercompany Transactions
Accounting Processes
Microsoft Office
Timeline
Bachelor of Science - Accounting
Tanauan Institute
04.2001 -
Senior Accountant
Analog Devicec, Inc.
10.1997 - 12.2024