Microsoft excel
Glenn Leoneil Ejera
Sr. Finance Analyst
Cebu City, Province of Cebu
Summary
Resourceful accounting professional with almost 9 years of experience in finance and accounting specialized on automation and standardization of processes which helps the organization save much time and costs. To succeed in an environment of growth and excellence and earn a job which provides job satisfaction, self-development and help achieve personal as well as organizational goals.
Overview
2025
2025
years of professional experience
5
5
years of post-secondary education
1
1
Language
Work History
Sr. Financial Analyst (Contract Management)
AMCS Group
Cebu City
11.2023 - Current
- Participated in a huge migration of financial data from Salesforce to NetSuite
- Participated in large system migration of the company's latest acquired business (Quentic)
- Created analyses report on Contracts Quality Management
- Created ageing report for contracts that are pending in the tracker.
- Review & approve contract proposals for North America Region & Asia Pacific
- Review CPI (Inflation) rate for the customers
- Review customers subscription that are subject for renewal
- Review subscription that are to subject for novation.
- Review & approve new subscriptions in NetSuite.
- Review & approve new upsell subscription
- Review contract deals that are to be closed.
- Experienced on customer creation on NetSuite.
- Experienced on subscription creation on NetSuite.
- Experienced on billing the customer (invoicing)
- Provided valuable insights by leading monthly variance analysis reviews between annual recurring revenue and annual contract value
- Maximized company resources by performing ad-hoc analyses supporting cost reduction initiatives across departments.
Financial Analyst
woyn Philippines
Bonifacio Global District Taguig
5 2021 - 11.2023
- Leading order management team in ensuring timely processing of orders and maintaining AR and OM mailboxes
- Managing order fulfillment
- Performing delivery notes creation and streamlined process
- Performing hardware exchange process and streamlined process
- Performing provider code creation
- Creating order confirmation
- Printing invoices to customers daily and monthly
- Sending daily invoices
- Maintaining supplier's logins for accounting purposes
- Performing payment reminders ensuring prompt payment of invoices
- Performing AR & bank reconciliation
- Performed account payable invoice posting
- Automated sending of bulk invoices to clients using VBA codes which helped team to save time from 3 days for 3 people on sending manual emails to 1.5 hours.
- Created quality management report for order management which helped team to get better offers and PO from customers
- Created standardization process for provider code change request
- Created desktop procedures for AR, Billing, Order Management, Automation processes.
Senior Accountant/ Senior Bookkeeper
Delonix Marketing/Razor Business Solution
Cebu City
04.2019 - 05.2021
- Processed accounts payable using Xero ERP
- Processed supplier's payment run, payroll payment run and reports.
- Performed GST report for Australian clients
- Performed bank reconciliation for Australian clients
- Performed credit card reconciliation
- Processed direct debit report
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Updated general ledger with latest entries.
- Prepared monthly journal entries and reconciliations.
- Reviewed profit & loss report (EOM)
- Reviewed payable summary (EOM)
ACCOUNTS PAYABLE ANALYST 2
Bombardier Transportation
Cebu City
01.2016 - 03.2019
- Performed accounts payable all around processes in shared service set-up.
- Automated Invoice capturing in E-payables project
- Included in AP project as support for other countries/teams backlog (Germany, Denmark, India, Norway, Canada)
- Supported travel and expense report claims
- Involved in company's internal projects such as employee engagement committee (Choreographer)
Education
Bachelor of Science - Financial Management
HOLY NAME UNIVERSITY
Bohol Philippines 01.2011 - 10.2015
Skills
Teamwork and Collaboration
Accomplishments
- Automated Monthly Bulk Invoices run which helped the company saves time and costs from doing manual work for 3 days to 1.5 hours.
- Project controller in E-payables project which helped the team to generate 90 % auto posting of invoices.
- Created reports for CFO (ARAP reconciliation, Inventory reconciliation etc..)
- Created desktop procedures for processes to help new employees learn the process.
- Used Microsoft Excel to develop inventory tracking spreadsheets.
- Project Manager for company events like year-end, summer events, and sport fest.
- Collaborated with team of 7 in the development of AP backlog support project
- Awarded as a team player.
- Awarded as a performer of the year.
- Awarded as an Innovator of the year.
Software
VBA macro
Xero
Quickbooks
SAP
Godesys ERP
Timeline
Sr. Financial Analyst (Contract Management)
AMCS Group
11.2023 - Current
Senior Accountant/ Senior Bookkeeper
Delonix Marketing/Razor Business Solution
04.2019 - 05.2021
ACCOUNTS PAYABLE ANALYST 2
Bombardier Transportation
01.2016 - 03.2019
Bachelor of Science - Financial Management
HOLY NAME UNIVERSITY
01.2011 - 10.2015
Financial Analyst
woyn Philippines
5 2021 - 11.2023
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