Summary
Overview
Work History
Education
Skills
Timeline
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KAREN MOR SILVIDO

Financial Accountant
Caloocan City, Metro Manila

Summary

Results-driven Senior Financial Accountant at DT Global, Inc. with expertise in financial reporting and cash flow management. Enhanced accuracy by streamlining processes and automating tasks, leading to significant efficiency gains. Proven ability to lead teams and conduct detailed analyses, ensuring compliance and supporting strategic decision-making. Proficient in Microsoft Excel and general ledger management.

Overview

15
15
years of professional experience

Work History

Senior Financial Accountant

DT Global, Inc.
10.2018 - Current
  • Improved financial reporting accuracy by streamlining the month-end closing process and strictly implementing Company's accounting procedures.
  • Managed cash flow effectively through diligent monitoring of receivables, payables, and bank reconciliations. Well known as the model cashflow through out our Company.
  • Managed fixed asset accounting by maintaining a detailed asset register and ensuring timely depreciation calculations.
  • Reduced errors in financial statements by thoroughly reviewing and reconciling general ledger accounts on a monthly basis.
  • Conducted thorough variance analyses between actual results and budget forecasts to identify areas requiring corrective action or strategic adjustment.
  • Assisted with successful external audits by providing comprehensive documentation and addressing inquiries in a timely manner.
  • Increased efficiency of the accounting department by automating manual tasks, saving time, and reducing human error.
  • Contributed to the successful implementation of a new ERP system, leading to improved data accuracy and streamlined reporting capabilities.
  • Maintained integrity of general ledger and chart of accounts.
  • Led the monthly APAC balance sheet reconciliation with more than 700 accounts from AUS,PH,Indo, PNG,Fiji,NZ, Solomons with 100% accuracy and always compliant to the CFO's deadline.
  • Led the APAC Intercompany reconciliation between US,UK,EU with highest standard and accuracy.

Site Accountant

Mt Labo Exploration & Devt Corp I Gothong Southern
03.2015 - 09.2018
  • Improved efficiency of accounts payable and receivable processes, resulting in faster payment collection and vendor payments.
  • Prepared accurate financial reports for management review, enabling informed decisionmaking.
  • Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.
  • Streamlined month-end closing procedures, reducing time spent on manual tasks and increasing accuracy.
  • Provided journal entries and performed accounting on accrual basis.
  • Supervised accounting department operations and team of up to 4 employees.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Assisted with budget preparation and monitoring, ensuring alignment with company goals and objectives.
  • Performed detailed financial analysis on business operations, supporting management decisions regarding resource allocation and profitability enhancements.

ACCOUNTING ASSISTANT

SM Lifestyle Entertainment Inc.
10.2009 - 09.2013
  • Prepared Monthly Sales and COGS reporting
  • Assisted in tax preparation, ensuring accurate and compliant submissions.
  • Facilitated smoother audits by preparing necessary documentation and supporting materials.
  • Managed accounts payable and receivable, ensuring timely processing of invoices and payments.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Inspected account books and recorded transactions.
  • Led the inventory and variance analysis.

Education

Bachelor of Science - Accounting And Finance

Ateneo De Davao University
Davao City, Province Of Davao Del Sur, Philippines
04.2001 -

Skills

Accounting and bookkeeping

Microsoft Excel proficiency

Balance sheet analysis

General ledger management

Cash flow management

Financial reporting

Accounts payable and receivable

Timeline

Senior Financial Accountant

DT Global, Inc.
10.2018 - Current

Site Accountant

Mt Labo Exploration & Devt Corp I Gothong Southern
03.2015 - 09.2018

ACCOUNTING ASSISTANT

SM Lifestyle Entertainment Inc.
10.2009 - 09.2013

Bachelor of Science - Accounting And Finance

Ateneo De Davao University
04.2001 -

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KAREN MOR SILVIDOFinancial Accountant