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$5 USD / hora
Bandera de PHILIPPINES
cebu city, philippines
$5 USD / hora
Aquí son las 7:24 a. m.
Se unió el junio 1, 2020
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Mary Caroline R.

@realistmarycarol

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$5 USD / hora
Bandera de PHILIPPINES
cebu city, philippines
$5 USD / hora
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Tasa de recontratación

CPA| Quickbooks| Oracle-Netsuite| SAP FICO

I am a Certified Public Accountant, I've been working as accountant for 8 years and 6 months. I have experience in using accounting systems such as Quickbooks, Oracle- Netsuite and SAP for general accounting record to reporting processes including intercompany accounting. I am also proficient in MS Excel. I do balance sheet reconciliation for line items such as Cash, Inventory, Prepayment, Fixed Assets. In all this, I ensure compliance with reporting policies and procedures. I am knowledgeable of the Canadian statutory requirements and did Sales Tax reconciliation and filing to Revenu du Quebec and Canada Revenue Agency. Also,I have experience in Controllership, in which I act as project controller or single point of contact for all financial issues. I liaise with project managers and other function heads in controlling the project's costs, making relevant reports and analysis on a monthly basis. Included in this role as controller is budgeting and forecasting. I am very flexible as to working schedule.

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Experiencia

General Ledger Accountant

QIMA (Asian Inspection)
oct 2019 - Presente
• Performs Bank Reconciliation • Performs Closing and Reporting activities • Facilitates corrections and adjustments as needed • Prepares monthly, quarterly and annual reports • Supports and/or maintains the resolution of issues and queries • Performs period end journal adjustments • Ensures timely and accurate processing of journal requests • Performs processing of interfaces such as payroll/salaries, travel and expenses and others • Prepares balance sheet reconciliations and analysis

Advisor – Finance, Record to Report department

Bombardier Transportation Finance Shared Service Center
nov 2018 - oct 2019 (11 meses, 2 días)
• Business partner to local accounting and reporting counterparts in US, Canada and Mexico and Shared Service Center counterparts • Reviews and approves month end journal adjustments • Reviews and approves VAT related journal entries • Ensures timely and successful completion of the closing activities • Ensure that all month end closing processes in the checklist have been performed, as well as check for any variances between expense summary and contract summary

Senior Analyst- Project Controller

Bombardier Transportation Finance Shared Service Center
jul 2016 - oct 2018 (2 años, 3 meses)
• Acts as single point of contact (SPOC) for all financial issues relating to the specific project portfolio controlled • Performs early assessment and measuring of financial impact of risks and opportunities • Controls, reports and performs analysis on monthly basis • Laise with project manager and other business partners • Support Product Introduction (PI), control the monthly cost incurred, monitor & support the provision, and ensure that Bombardier accounting guidelines are respected.

Educación

Bachelor of Science in Accountancy

Cebu Institute of Technology, Philippines 2006 - 2010
(4 años)

Calificaciones

Certified Public Accountant

Professional Regulations Commission
2011
A Certified Public Accountant.

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