Alyssa Marie Ramirez Email & Phone Number

Manila, National Capital Region, Philippines

National Capital Region, Philippines

Identified as a Subject Matter Expert in General ledger – Cash processes (US and EMA)Included in the transition of process from onshore Asia Pacific Team to Manila Team, processes includes: journal entries, cash reconciliations and other General Accounting process as needed.Contributed in the migration of Reconciliation process, from Manual Matching of transactions to Automated Transaction Matching and Account Reconciliation through ReconNetPrepares Journal Entries in accordance with relevant local and global standards including but not limited to meeting both internal and external requirements while fostering key relationships with delivery stakeholders both locally and globally.Reconciles assigned Balance Sheet Reconciliations that prepared timely and possesses the required quality.Ensures all recon items are resolved within the policy period and any issues that require escalation follow the escalation matrix.Analyze and own assigned GL Accounts to ensure accuracy and reasonableness of the balancesIdentify and participate in Finance-related process improvements and innovation initiatives Additional operational responsibility for Service Delivery, when applicable or assignedProvide quality, cost effective service while looking at ways to contribute to process improvement Understands and executes escalations, issues and concerns related to General Accounting from different stakeholdersAssist in facilitation of requests for services that are beyond the standard servicesEnsures adherence to SLAs and good relationships with other groups

Identified as a Subject Matter Expert in Cash Application process (for both front end and back end)Supervised the group assigned with within the team.Included in the Transition of cash application process from onshore Portugal Team to Manila TeamServes as a backup in Back-end cash application and Billing processResponsible for various client issues: tasks may be related to transaction processing, issue resolution, ensuring that department and client needs are met and assisting with special projects as needed. Execute processes related to Order to Cash with a focus on efficiency, first-time quality and overall continuous process improvement. Manages and execute Order to Cash processes (including non-core Manual Billing process)Contribute as a subject matter expert to implement best practices for tools and processes Support to maintain and improve service performance metrics reports, as required Provide status of work in process, assist in planning and coordinating execution of work, escalate issues in a timely and appropriate manner while pushing to identify resolutions Provide quality, cost effective service while looking at ways to contribute to process improvement Collate and extract data, produce schedules, status summary, reports etc.May provide ad-hoc analyses and summaries of information as requested Coordinate training and team development activities if applicable

Makati, National Capital Region, Philippines

Internship under Foreign Trade Service Corps Bureau

Bachelor Of Science In Accounting Technology

Bachelor Of Science In Accountancy, Accounting And Finance

Bachelor Of Science In Accounting Technology, Accounting And Finance