• Collaborated with the executive team in the preparation of annual capital and operating budgets, forecasts, and all financial reporting and analysis.• Managed all areas of accounting, including accounts payable and receivable, general ledger management, banking reconciliations, and monthly balance sheet statements.• Implemented budget and expense controls and financial policies by analyzing income and expenditures.• Organized budget documentation and tracked expenses to maintain tight business controls.• Supported change management by understanding and addressing the impacts of new accounting policies, financial statement initiatives, and non-standard transactions.

• Ensures that the company complies with group requirements in the production of management accounts, statutory accounts, budgets, forecasts, strategy plans, and audit of accounts and evaluation of CAPEX.• Mitigated risk by implementing internal controls and safeguards for revenues and expenditures.• Formulated strategic plans and supported tactical initiatives to execute cost-saving deliverables, saving at least P155 Million per year.• Worked with the regional team and executives to create an annual budget and track actual expenses against projected expenses.• Used Microsoft Dynamics and Tagetik to prepare external audit documentation and financial reports to assist management in operational planning and key decision-making.• Maximized year-end tax benefits by efficiently managing cash flows.

• Developed and implemented effective accounting systems.• Set up and improved accounting systems and processes to meet business needs and maximize the effectiveness of operations.• Tracked and documented all expenses.• Reviewed budgets, including capital appropriations and operating budgets, and communicated findings to senior management.• Assisted team members in transitioning from Microsoft Excel to QuickBooks through extensive training and one-on-one support.

• Develop a system to account for financial transactions by establishing a chart of accounts; and defining bookkeeping policies and procedures.• Eliminated discrepancies in finances by expertly documenting expenses, monitoring income, handling bank deposits, and managing statements.• Maintained and processed invoices, deposits, and money logs.• Verified postings to ledgers to confirm accurate entry and account balances.• Reviewed and filed financial documents, coded accounting entries for data processing and posted daily receipts and payments in accordance with all corporate protocols.• Investigated daily variances uncovered with reports and corrected errors to resolve discrepancies.