Detail-oriented Senior Accountant specialized in enhancing financial operations and streamlining processes through accurate reporting and informed decision-making. Managed multiple priorities with organization and reliability, contributing positively to team goals.
Overview
7
7
years of professional experience
Work History
Senior Accountant
Tenet Global Business Center Inc.
09.2025 - Current
Prepared monthly journal entries, reconciliations and BS Flux Analysis.
Prepared month-end reports.
Proficient in MS Excel (Vlookups, Pivot, Excel formulas, etc.) and other MS applications
Managed monthly financial close processes, ensuring accuracy and timeliness of reporting.
Streamlined accounting procedures, resulting in improved efficiency and reduced processing times.
Prepared monthly check requests for invoice/accounts payable processing.
Helped in preparation of Annual Medicare Cost Pack in compliance to US government regulations.
Payment & Research Rep. II
Conifer Global Business Center Inc.
09.2021 - 09.2025
Accounts Receivable Management (Cash Posting)
Reconciling payments from various US Healthcare payor sent to our bank (PNC) for both clinics and hospitals.
Handling EOBs/EOPs, claims inquiries and insurance verification.
Determining errors ahead to prevent lapses on unposted payments in the system (Meditech 6.0) and General Ledger items in the DCR.
Perform follow up with Onshore Partners on payments that need urgent assistance identified through variance reports.
Perform reconciliation trainings for possible process enhancements, and develop recommendations for corrective action based on quality issues.
Jr. Finance & Admin Officer
Cianan Corp.
02.2021 - 09.2021
Managed Front to End Accounts Payable process
Processed documents including invoice authentication and verification, produced check payments through ERIC, updated reports, filed documents, and responded to email queries and calls.
Coordinated with suppliers/vendors while monitoring cash disbursement and A/P aging reports to ensure timely payments.
Accounting Staff
Honda Cars Cavite
07.2019 - 02.2021
Managed Front to End Accounts Payable process
Processed documents including invoice authentication and verification, produced check payments, updated reports, maintained proper filing of documents, and responded to email queries and calls.
Coordinated with suppliers/vendors, monitored cash disbursement, and managed A/P aging reports to ensure timely payments.
Utilized SAP system for managing financial transactions and reporting.
Performed as Procurement – following up on supplies and stocks needed
Ensured timely and accurate payroll distribution for staff.
Executed bookkeeping tasks, managed BIR transactions, and maintained accurate timekeeping records.