Summary
Overview
Work History
Education
Skills
Software
Certification
Timeline
Generic

Lara Mae De Leus

Accountant
Santo Tomas

Summary

Professional financial specialist with strong background in bank reconciliation, account analysis, and ledger management. Known for reliability and adaptability, consistently delivering accurate and timely financial reports. Skilled in team collaboration, fostering positive working relationships, and prioritizing results. Proficient in using financial software and maintaining compliance with industry standards.

Overview

7
7
years of professional experience
1
1
Certification

Work History

Finance Analyst II (Financial Controls)

Sun Life of Canada (Philippines) Inc.
BGC, Taguig
02.2022 - Current
  • Ensured timely completion of monthly bank reconciliations, adhering to strict deadlines for financial reporting purposes.
  • Prepared comprehensive reports for Key Business Unit Managers' review, highlighting key findings from completed reconciliations and relevant recommendations for improvement measures.
  • Assisted auditors during annual reviews by providing accurate documentation and addressing their inquiries promptly.
  • Enhanced financial reporting accuracy by streamlining the accounts reconciliation process.
  • Strengthened internal communication between finance department and other business units, fostering collaboration towards shared objectives.
  • Updated, reconciled and resolved issues with computerized accounting system.
  • Maintained strong relationships with banking partners, facilitating clear communication channels for swift resolution of issues.
  • Implemented a robust financial controls system to minimize risks associated with fraud and mismanagement.
  • Created and maintained precise and accurate models, charts and reports.
  • Prepared and submitted reports and monthly financial statements.
  • Provided training and mentorship to junior staff members, fostering a culture of continuous learning and professional growth.

Accounting Associate (Accounts Payables)

Sperry Philippines
Pasig
04.2018 - 02.2022
  • Received vendor invoices, validated for accuracy and routed for approval to prepare for payment processing.
  • Managed high-volume invoice processing efficiently, maintaining a consistent record of timely payments.
  • Processed daily invoices, check requests and wire transfers of foreign and domestic currency.
  • Investigated inquiries relating to status of accounts.
  • Researched and resolved invoice and payment issues for internal employees and external vendors.
  • Improved payment accuracy with meticulous invoice review and reconciliation efforts.
  • Enhanced vendor relationships through prompt communication and timely resolution of discrepancies.
  • Maintained accurate vendor records, ensuring proper tax compliance and streamlined communication channels.
  • Provided strong customer service and support to prevent invoice and expense issues.
  • Strengthened internal controls by adhering to company policies and procedures regarding accounts payable processes.

Education

Bachelor of Science - Accountancy

Polytechnic University of The Philippines
Santo Tomas
04.2001 -

Skills

Financial account reconciliation

Presentation skills

Financial internal controls

Experience with financial software tools

Excel proficiency

Cross-department collaboration

Audit support

Software

SQL

SAP Reports

PROIV

Google Sharepoint

Xero

Certification

CPA - Certified Public Accountant

Timeline

Finance Analyst II (Financial Controls)

Sun Life of Canada (Philippines) Inc.
02.2022 - Current

Accounting Associate (Accounts Payables)

Sperry Philippines
04.2018 - 02.2022

Bachelor of Science - Accountancy

Polytechnic University of The Philippines
04.2001 -

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Lara Mae De LeusAccountant