Rhongie Miana
Accountant
Pasay City
Summary
As a highly motivated accounting professional, I possess a robust understanding of accounting principles, which I have adeptly applied to conduct thorough financial audits and produce detailed financial reports. My goal is to secure a challenging position within a dynamic organization that offers opportunities for career progression. My dedication to excellence in financial analysis and reporting is matched by my eagerness to take on more complex responsibilities and contribute to the success of a forward-thinking team.
Overview
5
5
years of professional experience
1
1
year of post-secondary education
Work History
Operations Analyst- Finance and Accounting
Personiv
08.2023 - 06.2024
- Expertly prepare and code general ledger journal entries adhering to GAAP for precise month-end closing, including data analysis and assumption-based calculations.
- Conduct thorough monthly financial statement analysis, providing detailed variance explanations to senior management.
- Maintain stringent accuracy in revenue accounting, overseeing A/R transactions and cash posting procedures.
- Execute meticulous balance sheet account reconciliations, rectifying discrepancies as discovered.
- Perform comprehensive monthly bank reconciliation, investing and resolving any identified variances.
- Coordinate with external auditors, preparing essential schedules and documentation for multiple audits.
- Scrutinize A/P entries, ensuring correct recoding of prepaids and accruals during month-end activities.
- Communicate effectively with internal management and staff across various levels to facilitate smooth operations.
- Develop a robust understanding of transactional flows through diverse systems to guarantee accurate financial reporting.
- Propose and implement process enhancement to streamline financial operations for increased efficiency.
- Provide ad hoc reporting and analysis as required to support strategic decision-making.
Accounting Analyst
Tata Consultancy Services
08.2022 - 05.2023
- Expert in preparing and managing journal entries, ensuring ledger account reconciliation and integrity.
- Proficient in balancing books, executing P&L assessments, and crafting comprehensive income and balance sheets.
- Diligent in reviewing journal entries for accuracy and proper accounting classifications.
- Skilled in preparing and interpreting financial statements, along with detailed monthly reporting.
- Adapt at conducting balance sheet reconciliations and performing in-depth margin trend analysis.
- Supports audit processes by providing essential records and documentation.
- Analyzes tax records and generates precise tax reports for review.
- Assists in the creation of statistical and financial reports, enhancing business insights.
- Maintains meticulous financial records and handles diverse tax-related assignments with proficiency.
Accounting Associate
Alorica Inc
04.2019 - 05.2022
- Managed end-to-end invoice processes, ensuring timely generation and submission in line with receivable schedules and terms.
- Resolved billing discrepancies, maintaining system accuracy and facilitating client communications for overdue accounts and payment plans.
- Developed and delivered financial reports, clarifying collection issues and outstanding balances, collaborating with clients and legal counsel as necessary.
- Conducted daily reporting for designed clients, prioritizing report accuracy and prompt issue resolution for uninterrupted financial operations.
- Utilized internal and external systems for account data attribution, performing validations to capture all relevant information per contract stipulations.
- Executed meticulous reconciliations between workbooks and Oracle system to guarantee financial data integrity.
- Analyzed accounting transactions, upholding the integrity of records and adhering to accounting standards for complete and accurate reporting.
- Provided advanced analytical support, including forecasting, budgeting, and variance analysis to guide strategic financial statements.
- Ensured financial data accuracy through weekly and monthly reconciliations, reinforcing the reliability of financial statements.
- Prepared and posted precise monthly journal entries for complex accounts, maintaining regulatory compliance and operational excellence.
- Facilitated year-end financial close, posting entries and validating data for accurate reporting and audit readiness.
- Researched technical accounting issues, collaborating with business leaders to ensure GAAP compliance across all operations.
- Prepared comprehensive financial reports for stakeholders, including expense analysis, P&L statements, and profitability metrics, ensuring transparency and informed decision-making.
- Investigated P&L variances, providing detailed explanations and strategic recommendations to executive management for financial optimization.
Education
Bachelor of science - Accounting Technology
STI College- Global City
08.2022 - 05.2023
Skills
- ERP software
- Good communication
- Analytical Thinking
- Reporting Analysis
- Variance Analysis
- Data Analysis
Timeline
Operations Analyst- Finance and Accounting
Personiv
08.2023 - 06.2024
Accounting Analyst
Tata Consultancy Services
08.2022 - 05.2023
Bachelor of science - Accounting Technology
STI College- Global City
08.2022 - 05.2023
Accounting Associate
Alorica Inc
04.2019 - 05.2022
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