Jell Gacos
Accountant II
Caloocan City, Metro Manila,00
Summary
Dynamic accounting professional with extensive experience at Johnson & Johnson, excelling in financial analysis and reporting. Proven track record in account reconciliation and audit support, leveraging SAP expertise and strong time management skills to enhance operational efficiency. Committed to achieving compliance and driving accuracy in financial operations.
Overview
5
5
years of professional experience
Work History
Accountant II (General Accounting)
Johnson & Johnson
06.2024 - Current
- Handled day-to-day accounting processes to drive financial accuracy of international accounts. (Asia Pacific, Middle East and European countries)
- Maintained integrity of general ledger and chart of accounts aligned with SOX procedures and guidelines.
- Gathered financial information, prepared documents, and closed books using different SAP ERPs for Innovative Medicine, Medical Technology and Vision Care.
- Reconciled accounts balance sheet accounts using BLACKLINE tool.
- Reviewed expense data related to manual and automated allocation every month.
- Used advanced software to prepare documents, reports, and presentations.
- Participations and supporting to team's project and other activities on top of the regular tasks
- Trained new employees on accounting principles and company procedures.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Achieved compliance with all tax regulations by staying updated on changes and conducting thorough reviews of financial operations.
- Compliance to Company's required trainings.
Record to Report Analyst (General Accounting)
Accenture
07.2022 - 05.2024
- Processing or posting journal entries for different legal entity code or countries
- Preparation of monthly, quarterly and annually financial and management report.
- Setting up critical system requirements like segments and cycles using different SAP ERPs.
- Preparation of balance sheet account reconciliation.
- Training or knowledge transfer with new joiners in team.
- Enhanced team collaboration by providing clear communication of complex findings through visualizations and reports.
- Collaborated with cross-functional teams to identify opportunities for process improvement and increased efficiency.
- Improved internal knowledge sharing by developing comprehensive documentation outlining standard operating procedures for various tasks.
- Increased efficiency by streamlining data analysis processes and implementing automation tools.
- Communicating work related concerns, status and remarks within the team and to the client.
- Aiding or supporting the team in finding solutions from foreseen and unexpected situation.
Accounting Associate
Northstar Meat Merchant INC.
11.2020 - 06.2022
- Oversaw documentation and reporting of expenses, sales and other transactions.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Reduced outstanding accounts receivable balances through diligent follow-up and negotiation efforts.
- Increased departmental organization by maintaining accurate records of financial transactions and creating detailed reports.
- Recording of Sales/Revenue using XERO accounting software
Education
Bachelor of Science - Business Accountancy
Mabini Colleges Inc.
Daet, Province Of Camarines Norte, Philippines 04.2001 -
Skills
Bookkeeping
Time management
Financial analysis and reporting
Audit support
Account reconciliation
General ledger accounting
Finance
GAAP accounting
SAP expertise
Microsoft Excel
Spreadsheet proficiency
Year-end close
ERP accounting
Timeline
Accountant II (General Accounting)
Johnson & Johnson
06.2024 - Current
Record to Report Analyst (General Accounting)
Accenture
07.2022 - 05.2024
Accounting Associate
Northstar Meat Merchant INC.
11.2020 - 06.2022
Bachelor of Science - Business Accountancy
Mabini Colleges Inc.
04.2001 -