John Michael Jimenez Email & Phone Number

Working with the onshore team to prepare weekly and monthly report and ensure compliance by means of preparing and monitoring schedules of Statement of Financial Position and Profit and Loss' accounts.- Gathers and develops reporting for the monthly financial close.- Researches transactional data in various systems and gather appropriate supporting detail for journal entries.- Assists with audits by providing supporting records and documentation.- Developed solutions for improving accounting processes.- Prepares and publish financial and/or internal control reports.- Interacts with operations and other finance team members

Quezon City, National Capital Region, Philippines

Provides shared service (accounting) to multiple business units across Canada, US and Latin America.- Prepared journal and journal adjustments.- Performed balance sheet account analysis and risk assessments, and report findings to management.- Worked closely with the process owners and business unit key contacts in the resolution of aged outstanding accounts reconciling items, identifying process loopholes, and implementing process improvements.- Perform consolidation (Actuals uploading) and month end close activities (Trial Balance Review and Analysis)- Prepare and analyze monthly reports with relation to business unit's needs.

Quezon City, National Capital Region, Philippines

Quezon City, National Capital Region, Philippines

Handles full accounting cycle of different sites from Middle East. Mostly detailed Financial Reports and VAT Reports.

Preparation of receivable reports and phone call collection of customer' dues.