Summary
Overview
Work History
Education
Skills
Professional Highlights And Skills
Educational Attainment - College
References
Timeline
Generic

JOHN LERRY PADUA

Accounting Team Lead
Gerona

Summary

Experienced accounting professional with a degree in accounting technology. Skilled in accounts payable, balance sheet reconciliation, and record to report (RTR)/general/core accounting. Dedicated to driving organizational success through financial management excellence. Passionate about contributing to company growth and profitability. Eager to make a meaningful impact in a dynamic work environment.

Overview

10
10
years of professional experience
4
4
years of post-secondary education

Work History

ACCOUNTING TEAM LEAD

GoBeyond Studios Inc.
04.2025 - Current
  • Company Overview: Stagwell Brand
  • Oversee and supervise senior and staff accountants in MENA region
  • Review and approve the balance sheet reconciliation prepared by senior and staff accountants
  • Review and approve journal entries prepared by senior and staff accountants
  • TB review (including P&L analysis) prior submission
  • Quarterly Analytics/Variance Analysis
  • Monthly review/preparation of ancillaries
  • Primary support/focal for local and group statutory audits
  • Performance review of team members
  • 1:1 bi-monthly catch up with team members
  • Stagwell Brand

SENIOR ACCOUNTANT

GoBeyond Studios Inc.
05.2024 - 03.2025
  • Company Overview: Stagwell Brand
  • Prepare journal entries (both complex and non-complex) – I/C global recharges, SG&A accruals, payroll, EOSB, Vacation etc
  • Prepayments Capitalization and Amortization
  • Fixed Asset Capitalization and Depreciation
  • VAT Filing
  • Balance Sheet Reconciliation
  • Intercompany Reconciliation
  • AR/Bad Debts Analysis
  • AP Aging Analysis
  • Prepare the monthly ancillaries
  • Respond to TB comments/review by Controller
  • Prepare the quarterly analytics/variance analysis
  • TB Submission in reporting tool
  • Local and Group Statutory Audit Support
  • Stagwell Brand

SENIOR FINANCE ACCOUNTANT

Insight Direct Philippines LLC
07.2023 - 05.2024
  • Primarily supporting APAC Region (SG, HK, CN, AU, and NZ)
  • POC for APAC Fixed Asset Accounting (end to end process from FA addition to disposal and reporting)
  • POC for APAC Intercompany and Related Party Accounting (end to end process for EMEA and US with APAC ICO Balances)
  • POC for APAC Cash (Bank Reconciliation, posting of JE related to cash and other adjusting entries if necessary, processing of intercompany settlement and clearing)
  • Preparation and filing of monthly GST to Inland Revenue Department
  • Vendor bank details monthly review/audit
  • Balance Sheet Reconciliation and Reporting
  • Support for Annual Interim and Final PBC Audit (SOX)

GENERAL LEDGER ANALYST

TotalEnergies Global Services Philippines, Inc.
01.2022 - 07.2023
  • Posting of journal entries for month end accruals
  • Fixed Asset Accounting
  • Intercompany and Related Party Accounting
  • Bank Clearing
  • Balance Sheet Reconciliation and Reporting

SENIOR GENERAL LEDGER ANALYST

IBM Business Services, Inc
05.2019 - 01.2022
  • Company Overview: Finance and Accounting Tower
  • Posting of journal entries for month end accruals
  • Fixed Asset Accounting
  • Intercompany and Related Party Accounting
  • Bank Clearing
  • Balance Sheet Reconciliation and Reporting
  • Finance and Accounting Tower

SENIOR BALANCE SHEET RECONCILIATION ANALYST

IBM Business Services, Inc
09.2016 - 04.2019
  • Company Overview: Finance and Accounting Tower
  • Understands business activities recorded in the GL account.
  • Answers questions about the balance or activity in the GL account.
  • Prepares monthly journal entries for adjustments.
  • Performs monthly reconciliation based on the Global Success Criteria.
  • Ensures actionable next steps are defined. Strives for resolution within 30 days versus being carried indefinitely.
  • Responsible for providing supporting documentation that must meet the needs of the GL account, internal and external auditors, IRS, and management.
  • Finance and Accounting Tower

ACCOUNTS PAYABLE ANALYST

IBM Business Services, Inc
08.2015 - 08.2016
  • Company Overview: Finance and Accounting Tower
  • Responsible for processing of approximately 10,000 invoices per month using SAP as ERP.
  • Ensuring supplier invoices are accurately posted in accordance with corporate policies and procedures.
  • Ensuring payment approval is obtained, and all invoices are paid within agreed credit terms.
  • Check and resolve invoice discrepancies and issues.
  • Monitor invoices to ensure payments are up to date.
  • Finance and Accounting Tower

Education

Bachelor of Science - Accounting Technology

TARLAC STATE UNIVERSITY
01.2011 - 01.2015

Skills

Core Accounting

Professional Highlights And Skills

  • Core Accounting
  • Intercompany/Related Party Accounting
  • Accounts Payable
  • Balance Sheet Reconciliation
  • ERPs: SAP, Maconomy
  • Reporting Tools: Blackline, Hyperion, OneStream
  • SOX Compliance
  • Local Statutory Audits
  • Analytics/Variance Analysis

Educational Attainment - College

TARLAC STATE UNIVERSITY, Bachelor of Science in Accounting Technology, Tarlac City, 2011-2015

References

Available upon request

Timeline

ACCOUNTING TEAM LEAD

GoBeyond Studios Inc.
04.2025 - Current

SENIOR ACCOUNTANT

GoBeyond Studios Inc.
05.2024 - 03.2025

SENIOR FINANCE ACCOUNTANT

Insight Direct Philippines LLC
07.2023 - 05.2024

GENERAL LEDGER ANALYST

TotalEnergies Global Services Philippines, Inc.
01.2022 - 07.2023

SENIOR GENERAL LEDGER ANALYST

IBM Business Services, Inc
05.2019 - 01.2022

SENIOR BALANCE SHEET RECONCILIATION ANALYST

IBM Business Services, Inc
09.2016 - 04.2019

ACCOUNTS PAYABLE ANALYST

IBM Business Services, Inc
08.2015 - 08.2016

Bachelor of Science - Accounting Technology

TARLAC STATE UNIVERSITY
01.2011 - 01.2015

Similar Profiles

CREATE PROFILE
JOHN LERRY PADUAAccounting Team Lead