Overview

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

at $8.36/hour ($1,600.00/month)

Bachelors degree

Last Active

January 20th, 2025 (508 days ago)

Member Since

January 20th, 2025

Profile Description

Revolve Clothing
Staff Accountant – GL 2024 - Present? Participating in all activities related to full-cycle accounting, including creating journal entries, reconciling general ledger accounts and researching and resolving item discrepancies. ? Preparing and filing all sales tax returns for the company in every US state. ? Reconciling and analysing credit card transactions to identify correct GL coding associated with different 7 entities. ? Analysing transactions to identify and correct inaccuracies. ? Performing monthly accrual analyses and comply with internal controls ? Maintaining work with tight monthly reporting deadlines ? Providing support to finance management and other internal customers as needs arise, including ad-hoc analysis and special projects 
Grundfos IS Support & Operations Philippines Senior Accountant – Record to Report ----------  ? Led the operation of accounting activities, ensuring timely fulfilment of all reporting requirements and compliance-related requests according to the company’s accounting principles ? Performed analytical tasks and effectively communicated results to stakeholders to support the entity in the financial reporting process, while proactively addressing unusual balance movements ? Managed Monthly and Yearly Expense Closing processes as the central point of contact, ensuring control and efficiency ? Addressed and handled escalations by providing functional support and proposing necessary actions ? Represented the Financial Shared Services activities related to the entity and addressing questions in several audits ? Coordinated and led migration activities, enforcing adherence to standard process splits ? Systematized documentations and ensured its completeness, accuracy, and availability ? Analysed CPIs/KPIs, identified problems, and proposed necessary corrective actions ? Supervised the finance team and Finance Delivery Model, organized collaboration forums and maintained documentation ? Allocated and prioritized tasks among tea ---------- mbers to meet deadlines and quality standards ? Reinforced the quality of books by reviewing controls and reconciliations ? Actively sought continuous improvement opportunities to enhance the effectiveness of MEC processes and increase the quality of service 
Accountant – Record to Report ---------- ? Reconciled total Intercompany sub-ledger balances ? Manually booked daily intercompany invoices into SAP HANA, ensuring accurate coding for material and service invoices ? Created monthly cost recharges within intercompany affiliates, encompassing recurring pension fees, toller fees, utilities, and other recurring AR recharges ? Executed quarterly adjustments for cost recharges, ensuring accurate calculation and recharging to affiliates ? Generated ad-hoc cost recharges from the Service Now Portal ticketing system on a monthly basis ? Verified the recharging and clearing of current accounts balance ? Conducted monthly reconciliation of Intercompany Accounts Payable and Accounts Receivable sub-ledgers, handling the largest market in the team, and ensuring accurate and timely reconciliation ? Carried out monthly ARAP reclassification of credit notes for both Accounts Payable and Accounts Receivable sub-ledgers ? Provided support to operations during the implementation of continuous improvement and production excellence initiatives, actively contributing to projects and offering ideas for process improvements 
Accountant – AP (Korean) ---------- ? Reconciled client accounts to facilitate compliant, timely and accurate payments. ? Ran a weekly payment proposal to determine payment amounts and schedules. ? Applied customer payments to accounts on day of receipt. ? Assisted employees with filling out expense reports. ? Processed accounts payable through SAP system. ? Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements. ? Charged expenses to appropriate accounts and cost centers by analysing invoice/expense reports and recording entries ? Created and posted journals to accurately record financial transactions 
AXA Philippines ----------  Accounts Payable Specialist ? Reviewed and validated expense report for processing, ensuring accuracy and compliance.