Senior Accountant

Overview

Looking for full-time work (8 hours/day)

at $11.25/hour ($2,181.82/month)

Bachelors degree

Last Active

June 3rd, 2026 (yesterday)

Member Since

March 5th, 2017

Profile Description

Johnson and Johnson International Pte. Ltd   Senior Accountant (March 2023 - May 2025)

Handle and implement Procurement Accounting Processes, including, but not limited to journals, monthly reporting, issue resolution.Prepare and post journal entries and adjustments.Analyze and reconcile Balance Sheet accounts.Align with financial key controls, policies, and regulations.Ensure that service levels and targets are met as per Service Level AgreementsEnsure proper and timely escalation of issues so that they are resolved to meet expectationsTimely closing & execution of financial periods as per the closing calendar and in accordance with SLA commitments, fully observing Compliance, Internal Audit & SOX requirements.Ensure strong internal controls are in place, in-order to achieve “adequate” internal and external audit ratings.Lead the internal audit requirementsRecommend improvements as required, to ensure accurate, complete, and timely accounting in compliance with applicable generally accepted accounting principles, policies, and practices.Efficient and timely closing of financial period assuring high standardProvide financial advice, support and technical expertise provided to subordinates and business partners

IBM Business Services Inc.
Accounts Payable Team Lead  (January 2021 - February 2023)

Lead the functional process of supplier management team for LATAM, EMEA and APAC regions, including development and implementation of procedures and methods to monitor work activities and ensuring appropriate levels of resource.Managed VMD Team consisting of 13 FTEs from three centers - Krakow, Manila and BangalorePerforms investigation and ensures resolution of exceptions and issues, reconciling with suppliers and service providers as needed.Execute the process of vendor enrollment and up dates from workflow to ERP according to vendor management requirements.Identifies fraud and risk exposure, then proposes changes either from the operations team or the technical side to block potential threats to company operations.Providing resolution with clients encountering an issue in navigating the portal in submitting the forms where being con ducted in different mode of communications.Analyzing the synchronization issue from the portal to ERP and executing the workaround as necessary.Creates and maintains desktop procedure documents (DTP) and external help centers for the operations team, requesters and suppliers.

Accenture Inc.
Accounts Payable Senior Analyst (April 2016 – September 2020)
 
Lead the functional process of Invoice Processing and Travel and Expense team for Australia and New Zealand markets, including development and implementation of procedures and methods to monitor work activities and ensuring appropriate levels of resource.Lead, mentor and monitor delivery of month end reports to both internal and external stakeholders, within the agreed timeframe and in the required formatEnsuring timely feedback of mailbox queries.Provide continuous process improvements and best practices to the team.Maintain excellent relationships with our internal and external stakeholders.Conduct monthly coaching to the tea ---------- mbers.Maintains documentation including procedures (DTPs) and other training materials.Participates in different meetings such as regional call with head of finance by discussing risk & issue and performance of the team.Reviews/validates invoices received and inputs invoice details into ERP in a timely manner based on defined parameters, processes and poli cies.Performs evaluation and investigation and ensures resolution of exceptions and issues, reconciling with suppliers and service providers as needed.Provides training, education to new hire tea ---------- mbers, learn new process from the client on third party.Participates on different system migration for merging and acquisition of legal entities - responsible for testing (UAT), identifying samples, user interface improvements and process developmentProcesses transactions/invoices for business processes in various systems and tracking tools such as SAP, SAP Concur, MS Dynamic Navision, Axapta 4 and 6, Sage 200, Sage 300 Kofax and WorkbenchOther tasks are being performed as directed by client and management.’ 

Shopping Centre Management Corporation (SM Supermalls)
Accounting Assistant (April 2015 – March 2016)
 
Perform audit of carpark sales submitted by cashiers.Prepare summary of sales per carpark location.Ensure proper posting of accounting transactions in SAP, including overages & shortages of cashiers, and total sales per location.Participate in monthly a including summary of shortages and overages, carpark sales to be submitted to BIR, accounts payable voucher, income statement and clearing of posted documents.Perform inventory of storyland tickets & gift certificates and all stocks of mall operations.