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Experienced professional with several years of experience providing administrative, clerical and project support to accounting departments. Enterprising, cost-driven and well-organized with good project management skills. Sophisticated understanding of accounting systems and procedures. Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency. Proven expertise in conducting in-depth audits and devising successful improvement strategies. Methodically evaluated documents and systems and initiated corrections in compliance with established standards. Superb analytical and communications skills enabled optimum results.

As a financial accountant, my role in managing accounts receivable (AR) was multifaceted, involving the maintenance of accurate and up-to-date records of all incoming payments. My responsibilities included:

  Invoicing: Generating timely and accurate invoices for services rendered or products sold to customers.
  Payment Tracking: Monitoring incoming payments and matching them with the corresponding invoices.
  Credit Control: Assessing creditworthiness of new customers and setting credit limits to manage risk.
  Aging Analysis: Regularly reviewing the AR aging report to identify overdue accounts and initiating follow-up actions.
  Provision for Doubtful Debts: Estimating and setting aside provisions for potential bad debts based on historical data and customer payment patterns.
  Reconciliation: Reconciling the AR ledger with the general ledger and ensuring all payments are accounted for correctly.

Month-End Variance Analysis
The month-end variance analysis was a critical aspect of my work, aimed at identifying and explaining the reasons behind deviations from expected financial outcomes. This involved:

  Budget vs. Actual: Comparing actual revenues and expenses against budgeted figures to identify variances.
  Trend Analysis: Analyzing financial trends over several months to detect any irregularities or unexpected patterns.
  Revenue Analysis: Scrutinizing any fluctuations in revenue streams to confirm they reflect business performance accurately.
  Collaboration: Working closely with different departments to gather information and explanations for variances.

This work experience has honed my attention to detail, analytical skills, and understanding of the financial operations within a business, ensuring effective management of accounts receivable and insightful financial reporting.

Accomplished Senior Accounting Specialist with a proven track record at TURA GLOBAL TRADING FZE, enhancing financial accuracy through expert SAP-HANA S4 application and advanced Excel skills. Spearheaded comprehensive bank reconciliations and general ledger management, significantly improving payment processes and financial reporting. Demonstrates exceptional analytical abilities and a commitment to optimizing financial operations.

 To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. 

Lorraine Javier

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SENIOR ACCOUNTING SPECIALIST

STATE AUDITOR I

STATE AUDITING EXAMINER II

ACCOUNTING SUPERVISOR

GENERAL ACCOUNTANT

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BACHELOR OF SCIENCE - ACCOUNTANCY

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PRIMARY EDUCATION - undefined

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