Catherine Ignacio Email & Phone Number

Philippines

Makati City, Philippines

- Performs month end closing procedures.- Resolves and reviews issues which may arise during execution of month end close procedures.- Performs Treasury accounting, monitoring and analysis of Balance Sheet accounts.- Performs Equity accounting on affiliate.- Identify and implement process improvements which resulted to improved accuracy, time and cost efficiency.- Participate in streamlining processes and procedures.- Generates Cost Center reports for management reporting.- Conducted knowledge sharing of work process to other teams.- Documented process procedures of work processes.- Performs reconciliation of 50 accounts.- Handles queries and requests by other teams that impacts related work processes.

Makati City

- Implemented improvements on accounts reconciliation procedures resulting to a significant increase in accuracy of transaction matching and time-savings in performing the reconciliation.- Led the clean-up of an unreconciled account which involved reopening of more than 2,000 items in bank and book transactions.- Performed coordination with internal and external customers to resolve issues on open items to ensure proper handling.- Performed reconciliation of 52 general ledger accounts.- Performed system administrator functions on bank system and performs troubleshooting on new processes implemented.- Maintained procedures documentation of processes performed by the team.- Conducted knowledge sharing of team process for process appreciation by other teams.- Performed other functions as needed.

Valenzuela City, Philippines

- Conduct analysis on customer purchasing trends (i.e., volume, frequency, variant and product margin)- Analyze purchasing trends on order volume & frequency.- Prepare monthly financial statement and analyze revenue performance and trends based on comparative results.- Performs post audit of inventory reports, coordinates necessary adjustments to ensure inventory balance accuracy.- Creates standard forms and templates to be used as needed.- Performed other functions as needed.

Makati City

- Initiated use of an organized system of maintaining data that resulted to time-savings and improved accuracy.- Oversee the overall operations of the department.- Approved vouchers for payment and reviewed completeness & validity of supporting documents and ensured all request are approved according to management set approval matrix.- Consolidated financial statements of three (3) subdivisions of the company.- Prepared and Computed annual income tax payable to BIR.- Reviewed computation of monthly and quarterly tax payments to BIR.- Prepared working papers for BIR tax audit.- Prepared SEC regulatory requirements.- Computed and posted year end accrual entries including entries to comply with Statutory requirements.- Performed other functions as needed.