Jensel Mikaela T. Urbano, CPA
Mandaluyong City
Summary
Detail-oriented Certified Public Accountant with expertise in tax compliance, financial reporting, and general ledger management. Committed to continuous learning and eager to contribute my skills and experience as a valuable asset to the company.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Sr Accountant – General Ledger
Vestas Shared Service A/S – Philippine
07.2023 - Current
- Assist with month-end and year-end closing processes.
- Prepare and post journal entries; manage accruals, deferrals, and allocations.
- Perform monthly Balance Sheet Account Reconciliations (BSAR).
- Lead GL testing/validation as a Super User in S/4HANA transition.
- Manage VAT settlement and determine net VAT positions.
- Review SOX-compliant documentation for FCV and AR/AP reclassification.
- Support audits via documentation and inquiry responses.
- Clear open SAP items to maintain accurate financial records.
Treasury Officer / Assistant Manager
Customer Frontline Solutions, Inc.
04.2022 - 06.2023
- Led disbursement processing through APV review and approval.
- Monitored/reviewed journal entries for inflows/disbursements.
- Performed bank reconciliations across four banks.
- Managed company cash flow for funding obligations.
- Analyzed cash flow statements; reviewed aging reports.
- Ensured SOA accuracy; supported collection of payments.
Operation Leader Accountant
TAU Corporation Philippine Branch Office
09.2020 - 01.2022
- Led tax audits and managed BIR & SGV assessments.
- Handled VAT, withholding tax, and corporate tax obligations.
- Processed payments; monitored daily cash flow.
- Verified Treasurer’s reports and bank records.
- Prepared budget forecasts and tracked expenses.
Tax Associate
SyCip Gorres Velayo & Co.
07.2019 - 07.2020
- Handled individual tax compliance and return filing.
- Prepared monthly, quarterly, and yearly tax/payroll reports.
- Assisted expatriates with registration and compliance.
- Delivered tax briefings and client advisory.
Education
Bachelor of Science - Accountancy
La Consolacion College
01.2018
Skills
- SAP
- Microsoft Navision
- Citrix Workspace
- Kintone
- Microsoft Office Suite
Certification
Certified Public Accountant – May 2019
Timeline
Sr Accountant – General Ledger
Vestas Shared Service A/S – Philippine
07.2023 - Current
Treasury Officer / Assistant Manager
Customer Frontline Solutions, Inc.
04.2022 - 06.2023
Operation Leader Accountant
TAU Corporation Philippine Branch Office
09.2020 - 01.2022
Tax Associate
SyCip Gorres Velayo & Co.
07.2019 - 07.2020
Bachelor of Science - Accountancy
La Consolacion College
Similar Profiles
Carl Aaron BanggaCarl Aaron Bangga
Purchase to Pay Analyst II at Vestas Shared Service A/S - Philippine ROHQPurchase to Pay Analyst II at Vestas Shared Service A/S - Philippine ROHQ
Jensel Mikaela T. UrbanoJensel Mikaela T. Urbano
Senior Accountant - General Ledger at Vestas Shared Service A/S - Philippine ROHQSenior Accountant - General Ledger at Vestas Shared Service A/S - Philippine ROHQ
Donald Kim CabuyaoDonald Kim Cabuyao
Cybersecurity Analyst II (IT/OT) at Vestas Shared Service A/S – Philippine ROHQCybersecurity Analyst II (IT/OT) at Vestas Shared Service A/S – Philippine ROHQ
CHRISTIAN LOWE DYCHRISTIAN LOWE DY
LTL SALES COORDINATOR at Acquire BPOLTL SALES COORDINATOR at Acquire BPO
Vicente, Jr. BenitoVicente, Jr. Benito
Principal Architect at V. R. Benito Architectural ServicesPrincipal Architect at V. R. Benito Architectural Services