MHIERA RAMOS
Accountant
San Mateo
Summary
Accountant with solid background in bookkeeping, financial reports, and reconciliation. Experienced handling AP, cash flow, and audit support while keeping records accurate and compliant. I’m organized, analytical, and I like finding ways to make accounting processes more efficient. Looking to bring that reliability to a fast-paced finance team.
Overview
1
1
Certification
7
7
years of professional experience
Work History
Senior AP Analyst
IBM
06.2025 - Current
- Invoice processing, email inquiries, and other ad hoc tasks.
- Book entries, reclassification, reconciliation, adjustments, accruals, SAP AP analysis (Actual vs Accrual), and other reports needed.
- Assist the team in reducing the number of open items each month, no issue log, and no breaching of SLA.
- Reconciled daily payment batches, investigated discrepancies, and resolved exceptions within T+0 turnaround time
- Collaborated with Treasury, Banking Partners, and Client teams to troubleshoot failed transactions and prevent payment delays
- Created DTP and Job aid for the job detailed workflow.
- Helped train and guide new team members.
- Awarded as IBM Top performer and Account Top performer of the venture
AP Analyst
IBM
02.2024 - 06.2025
- Invoice processing, email inquiries, and other ad hoc tasks.
- Book entries, reclassification, reconciliation, adjustments, accruals, and other reports needed.
- Assist the team in reducing the number of open items each month, no issue log, and no breaching of SLA.
- Created DTP and Job aid for the job detailed workflow.
Accountant
Laboren Inc.
01.2023 - 02.2024
- Under Manufacturing Company (The Greenhouse).
- Invoice processing, payments, and treasury.
- Book entries, reclassification, reconciliation, and adjustments (Sage & QB).
- Bank movements, actual and projected cash flow, and other reports needed.
- Ad hoc tasks (Bank, SM, and Ayala coordination).
- Helped reduce and resolve documentation backlog.
Accounting Staff
Paraiso Memorial Parks, Inc.
04.2019 - 12.2023
- Preparing disbursement vouchers, payroll, and bank reconciliation.
- Payments for suppliers, payroll, rental, manpower, and other payables.
- Computing and filing BIR deadlines, inputting Alphalist and Relief (Purchases).
- Renewing business permit & SEC deadlines (GFFS, GIS, etc.).
- Mandatory contributions and loans.
- Assist in Bookeeping, reviewing AFS report, and assist in AR when needed.
- Developed Excel-based record-keeping systems for accounting and payroll.
Education
Bachelor of Science - Accountancy
San Mateo Municipal College
01-2019
Skills
Events planning
Analytical thinking
Team collaboration and leadership
Excel proficiency
Budget forecasting
Account reconciliation
Certification
TESDA National Certificate III - Bookkeeping
ADDITIONAL INFORMATION
- Youth on the Rock - Leader
- Designare Life coaching group - Member
References
Will provide upon request
Timeline
Senior AP Analyst
IBM
06.2025 - Current
AP Analyst
IBM
02.2024 - 06.2025
Accountant
Laboren Inc.
01.2023 - 02.2024
TESDA National Certificate III - Bookkeeping
04-2019
Accounting Staff
Paraiso Memorial Parks, Inc.
04.2019 - 12.2023
Bachelor of Science - Accountancy
San Mateo Municipal College