Joemel Jun Sulit Email & Phone Number

Philippines

Philippines

• Team Affiliation: Property Accounting Finance Specialization: Accruals Booking, Analysis/Investigation/Resolution - P&L and Balance Sheet, Management Information ReportingMajor Accomplishments/Contributions: Initiated.
• Leads a team covering accruals process (expense and income), variance analysis investigation and resolution, Balance Sheet reconciliation, among others. Their levels: Accounting Manager, Senior Accountants and.
• Oversees: (1) accruals for the month are booked properly, variances are liaised by the Accountants with the Property Manager/s and resolution are identified/booked; (2) Balance sheet reconciliation are.
• Liaises with counterparts/stakeholders (from on-shore location/s and/or within Manila) for issues pending resolution and initiate post-mortems as may be necessary.
• Works with different leads/teams/individuals for project implementations.
• Prepares monthly operations performance deck for the team, including KPIs.

BGC, Taguig City

• Team Affiliation: Intercompany Unit ClearingSpecialization: IUC Break Analysis/Investigation/Resolution - P&L and Balance Sheet, Management Information ReportingMajor Accomplishments/Contributions: Cleaned-up long aged.
• Leads two sub-teams performing investigation related to Transfer Pricing (Cost and Revenue) and Securities. Their levels: Supervisors, Senior Analysts and Analysts.
• Oversees: (1) investigation and clearance process of IUC breaks ensuring set thresholds are met; (2) data build / proper recognition for Securities.
• Liaises with counterparts/stakeholders (from on-shore location/s and/or within Manila) for issues pending resolution and initiate post-mortems as may be necessary.
• Works with different leads/teams/individuals for project implementations.

Makati City, Philippines

• Team Affiliation: Balance Sheet SubstantiationSpecialization: Balance Sheet Reconciliation, Executive Reporting, Trend Analysis, Process MigrationsMajor Accomplishments/Contributions: Handled/Participated in successful.
• Leads a team with five (5) FTEs performing balance sheet substantiation. Their levels: Managers, Assistant Managers and Associates.
• Oversees the proofing cycle and liaises with the Account Owners and Global Process partners on issues needing resolution.
• Oversees process migration from onshore countries and worked with different teams/individuals for project implementations.
• Analyze monthly trends, coordinates with more than 80 FTEs, prepare monthly performance deck for the Global Senior Executives and other various management reports.

Pasay City, Philippines

• Team Affiliation: General Accounting, Financial Reporting, Payroll/TimekeepingSpecialization: General Accounting, Revenue and Expense Accruals/Recognition, Prepayments/Deferrals, Account Reconciliation, Financial.
• Works as the counterpart of the US Controller and reports directly to the SBU Manager (Phil) and to the Group Controller (US).
• Manage a group of nine (9) FTEs covering preparation/posting of journal entries, balance sheet reconciliation, financial reporting (legal entity level and consolidated), payroll reports and timekeeping processing..
• Review and approve journal entries, financial reports/analysis (legal entity and corporate) – which covers but not limited to revenue/expense recognition, accruals, unearned, unbilled, adjustments, corrections, etc..
• Review and sign-off balance sheet reconciliations ensuring balances are correct and that the reconciliations are fully substantiated supporting SOX requirements
• Checks/verifies payroll and commission calculations and ensure timely submission.

• Team Affiliation: Compensation TeamSpecialization: Financial Reporting, Variance Analysis – P/L, Compensation and Benefits, Accruals/Actuals Booking, Name by Name Data ManagementMajor Accomplishments/Contributions.
• Multi-tasks with various responsibilities for different regions – Global role (March 2009 to January 2010), Asia-Pacific role (June 2009 to January 2010) and Frankfurt role (September 2008 to April 2009).
• Tasked as POC to oversee two (2) major regions – Asia Pacific and Frankfurt with combined eight (8) FTE headcount – covering first level escalation point on all issues raised, resolution and issue closure.
• Analyzes data, calculate and accrue various compensation-relates items such as cash bonus, equity admin, interest swaps, deferred compensation, among others, encompassing various regions/countries which includes APAC.
• Provides analysis to all queries relating to name by name compensation items, chase responsible person/group to normalize identified issues and provides substantiation support for Management Review Process (MRP).
• Performs other admin-related task such as consolidation of KPI and FTE summary for APAC and Frankfurt regions.

Bulacan, Philippines

• Team Affiliation: Operations Accounting, General Accounting, Internal AuditSpecialization: Operations/Sales Accounting, Financial Reporting, Reconciliation, Treasury, Fund Management, Accounts Receivable, Accounts.
• Manage four (4) branches - Bicol (with Masbate satellite warehouse), Laguna, Pampanga and Meycauayan-based Central Luzon – with combined twenty two (22) FTE headcounts comprising of Junior Accountants, Accounting.
• Directly supervises all transactions pertaining to operations of all branches which includes but not limited to sales, accounts receivables, accounts payables, collections, warehouse transactions, revolving fund and.
• Review and check all reports/data which includes Sales Order Status Report, Unapplied AR Report, Pending Provisional Receipt Report, Actual Collections Report, Cashier’s Report, AR Aging Report, Inventory Report.

Caloocan City, Philippines

• Team Affiliation: Internal AuditSpecialization: Internal AuditMajor Accomplishments/Contributions: Uncovered cases of unremitted collections and fictitious sales and completed documentation for legal purposes, assumed.
• Perform accounts receivable confirmation, salesman spot check, pre-audit vouchers for Head Office, petty cash fund audit, post-audit of branches invoices, among others.
• Observe proper turnover of accounts from outgoing to incoming Sales Representative.
• Assigned cash custodian of Internal Audit Division’s own Petty Cash Fund.
• Prepare audit reports to be reviewed by the Audit Head for submission to the President.
• Performs background investigation of incoming employees encompassing his/her community, scholastic and employment record.

Makati City, Philippines

• Team Affiliation: OperationsSpecialization: Banking/FinanceMajor Accomplishments/Contributions: Assisted in the updating of backlog in Trust Receipts documentationJob Responsibilities:
• Advising client regarding export Letter of Credit, collecting advising fee, monitoring of all payments for export documents and monitoring of charges for payment to foreign bank.
• Handling of International Business Checking Account (IBCA) and Foreign Currencies and other Cash Items (FCOCI/Cash Letters).
• Processing of Foreign Bills Purchase (FBP).
• Trust Receipt (TR) documentation.
• Assist in the preparation of accounting entries.