ROIEE LAWRENCE L. BALDADO
GENERAL ACCOUNTANT | FINANCE STRATEGIST | AUDIT SPECIALIST
Taguig
Summary
Results-driven Accounting Professional experienced in maintaining financial records and reviewing account activity. Delivered high-quality, error-free reports through expertise in Quickbooks, JDE Oracle, and GAAP principles. Committed to collaboration and integrity while thriving in fast-paced environments.
Overview
11
11
years of professional experience
Work History
Accounting Specialist
Spectrum Solutions BPO Inc. (The Refinery Creative)
02.2024 - Current
- Processed accounts receivable with high accuracy, ensuring timely transactions.
- Streamlined invoice processing procedures, reducing turnaround time for vendor payments.
- Increased efficiency in accounts payable and receivable management, reducing processing time and minimizing errors.
- Managed cash flow effectively by monitoring daily transactions reconciling bank accounts regularly.
- Reconciled monthly financial statements to maintain consistency and integrity of data.
- Developed financial reports for management, enhancing visibility into operational performance.
- Compiled general ledger entries on a short schedule with 100% accuracy.
GENERAL ACCOUNTANT
Limketkai Manufacturing Corporation
11.2019 - 01.2024
- Prepare and enter journal entries, within strict timelines, for both month end accruals and adjustments. Participate in testing and performance of various production support issues, application upgrades, development work, and end user training. Make recommendations for management approval for cost accounting policies and procedures which result in improved cost and budget systems
- Establish procedures for the centralized month-end close process, working to streamline activities and accelerate the close timeline
- Work closely with the Finance Manager/Controller in providing accurate and timely information about the “financial health” of the business segment
- Prepare Management Reports related to Inter Company Accounts
- Directly partner with plant operations by providing accounting analysis, answering management inquiries and accounting guidance
- Create Standard Operating Procedures (SOP) and update them at regular intervals in consultation with relevant stakeholders
- Assist Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
- Assist Purchasing Manager in Cost Control and in Inventory management
INTERNAL AUDITOR
Pronatural Feeds Corporation
08.2017 - 10.2019
- Ensure all audit observations and recommendations are factually accurate and agreed with management as soon as they arise and increase the speed of report issuance. Contribute to timely and accurate completion of assigned audit work in a manner consistent with the Standards for the Professional Practice of Internal Auditing. Executes the audit process including planning, interviewing, identifying risks and controls, establishing objectives and the scope of work, developing testing approaches and work programs, preparing work papers and drafting preliminary value added recommendations for all audit types including operational, compliance, financial and fraud
- Assist in the interpretation and communication of information to management
- Assist with the development of risk assessments and audit plans
- Designing and developing work-papers and analysis to meet audit objectives
- Makes recommendations regarding corrective action and reviews audit findings
- Take lead role in identifying root causes of business-related problems and effectively define issues and propose solutions
CUSTOMER SERVICE REPRESENTATIVE (Part-time)
RCJ Solution Co.
04.2015 - 08.2017
- Answer inbound calls within guidelines/goals established by the client and contact center management and also from our valued customers and assist them with their inquiries
- Informed customers about progress by checking status of work orders in customer record system, enhancing communication and transparency
- Keep customer informed about progress by checking the status of work orders in customer record system
- Processed and distributed incoming and outgoing mail for multiple clients, adhering to established service level agreements to ensure timely delivery
- Processes and distributes incoming and outgoing mail for multiple clients in accordance with established service level agreements
Education
Bachelor of Science - Accountancy
Xavier University
Ateneo de Cagayan04-2017
Skills
Financial reporting
Financial Accuracy and Conformity
Accounts receivable
General ledger management
Budgeting and forecasting
Cash flow management
Bank reconciliation
Cost accounting
Credit analysis
Audit support
GAAP compliance
Financial Accuracy and Conformity
Data Collection and Analysis
Spreadsheet and math
Accounting software proficiency
Invoice processing
Executive Collaboration
Strategic business acumen
GAAP compliance
Timeline
Accounting Specialist
Spectrum Solutions BPO Inc. (The Refinery Creative)
02.2024 - Current
GENERAL ACCOUNTANT
Limketkai Manufacturing Corporation
11.2019 - 01.2024
INTERNAL AUDITOR
Pronatural Feeds Corporation
08.2017 - 10.2019
CUSTOMER SERVICE REPRESENTATIVE (Part-time)
RCJ Solution Co.
04.2015 - 08.2017
Bachelor of Science - Accountancy
Xavier University
CAREER HIGHLIGHTS
Account and Ledger Management
- Oversaw and reconciled 200+ accounts, maintaining a 99%+ accuracy rate in financial records and reporting.
- Identified and implemented cost-control initiatives that generated annual savings of approximately ₱ 400 thousand without impacting operational efficiency.
Industry Flexibility - 9+ years adapting to new lines of business and product categories while maintaining impact on financial success
Financial Strategy
- Reduced month-end close cycle from 7 days to 3 days, improving reporting timeliness by 100% through process standardization and workflow improvements.
- Automated and streamlined account reconciliation processes, saving approximately 48 hours per month and increasing team productivity.
- Improved financial reporting accuracy by reducing posting and reconciliation errors by 50% through enhanced review procedures and controls.
- Resolved 128 audit findings and implemented corrective actions, strengthening internal controls and ensuring compliance with company policies.
- Developed and implemented Standard Operating Procedures (SOPs) that reduced processing time by 50% and improved consistency across accounting functions.
- Assisted in inventory and cost management initiatives, reducing inventory variances by 75% and improving reporting accuracy.
- Prepared monthly management reports and intercompany reconciliations, reducing outstanding reconciling items by 50% and accelerating issue resolution.