To secure a position in the corporate sector, applying my financial analysis skills to support decisionmaking processes.
Overview
9
years of professional experience
Work History
Chevron Holdings, Inc.
Accounting Analyst
05.2022 - Current
Job overview
Responsible for accounting activities across the enterprise, whether embedded in BU, in Corp or FSS
General Accounting and reporting services to the Shipping/Supply and Trading Finance Organization in Asia Pacific:
Settle payables and send out invoices to 3rd party counterparties, affiliates and intercompany entities which includes international companies around the world
Enter accrual entries into SAP invoices or other necessary documents that are not yet received in time for the month-end close
Account for all secondary costs relating to Physical Cargoes
Perform all month-end reconciliations including GL Account reconciliation and CVMS-SAP reconciliation
Supports and provide comments for the balance sheet reconciliation including trace and escalation
Address interco imbalances
Handle all general accounting services that may be required by the Charterers, Voyager Managers, Traders, Trading Analysts, Schedulers, BU from time to time
Partnering with Trading Finance - Manilaʼs Leadership and Singapore Team in delivering reliable and cost efficient services
Monitors effectiveness of applicable controls, assesses gaps, develop corrective plans, report on progress made, and results
Establishes processes and procedures to ensure conformance and alignment with corporate requirements
Assist in executing the teamʼs work plans and supports its revision as appropriate to meet changing needs and requirements
Advanced in Microsoft Office applications such as Outlook, Powerpoint, Word and Excel. Skilled in utilizing Microsoft Excel in creating Pivots, Formulas & Charts
Conducted month-end, year-end, accruals, and all necessary manual journal entries with SAP System.
Utilized Power Tools such as Power Automate, Power BI, and SharePoint.
Phoenix Maritime Corporation
Billing Assistant
05.2016 - 12.2022
Job overview
Prepares Statement of Account to be submitted to Principal
Prepares Crew Estimate Expenses
Monitors Statement of Accounts against actual remittances made by Principal
Coordinates departments for the Account Receivables, Payables, Bank Reconciliation and Bookkeeping related to Billing Preparation
Balance General and Subsidiary Ledger including Account Receipt Checks and Journal Vouchers
Ensures that all advances made to Principal were properly paid and remitted on time
Prepares schedule of remittances against Actual Statement of Accounts
Ensures that all billings are properly supported with documents
And other functions including finance and staff management and such other that the Finance Manager may assign from time to time
Parts Recycling at Standard Insurance Inc., Co. Technical and Training CenterParts Recycling at Standard Insurance Inc., Co. Technical and Training Center