Junamar Flores Email and Phone Number
Junamar Flores personal email
- Valid
- IT Software Applications Specialist with 6-year experience in Workforce Management (WFM) Application Administration using Planview PRM for Fluor Daniel Incorporated, Philippines (2015-2021)- SAP Business Systems Analyst with 3 years of meaningful experience and expertise in end-user support for Intercompany Accounting and Product Costing business processes under Lexmark’s Center of Excellence SAP FICO Team (2011-2014)- Subject Matter Expert & SAP Superuser for Lexmark Cebu Shared Services Center’s Intercompany Accounting Team and SAP Implementation Project for North America and Latin America releases (2010-2011)- Team Lead for Lexmark Cebu Shared Services Center’s North America and Asia Pacific Intercompany Accounting Team for 2 years (2009-2011)- Certified Public Accountant with 1-year experience in External Audit and 7 total years of meaningful experience in Corporate Accounting- With relevant knowledge and background in SAP FICO module and its integrations with Procurement (PP), Sales & Distribution (SD) and Materials Management (MM)- Adept in end-to-end process testing, documentation, analysis and practical problem solving- Adept in assessing needs, generating options, and implementing solutions in collaboration with business stakeholders and IT technical teams and consultants- Possesses excellent accounting, analytical, communication and interpersonal skills- Quick-learner and driven for continuous process improvements, learning and excellence- Proactive and self-initiated with sense of ownership and responsibility- Organized, efficient and attentive to quality and detail- A collaborative team player with good character and positive attitude- Upholds integrity, humility, patience and perseverance in all aspects of life
Arch Global Services (Philippines) Inc.
View- Website:
- archcapgroup.com
- Employees:
- 4747
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Business Systems AnalystArch Global Services (Philippines) Inc.Central Visayas, Philippines
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Business Systems AnalystArch Global Services (Philippines) Inc. Sep 2022 - PresentCebu, Central Visayas, Philippines -
Workforce Management Application AdministratorFluor Corporation Jun 2015 - Dec 2021Cebu City, Philippines Served as global support for Fluor’s Workforce Management (WFM) Application end-users and Subject Matter Experts. Provided findings and resolution to users’ issues and concerns through emails and Incident Management process (ISM and ServiceNow ticketing tool) Managed user account setup, modification, and deactivation Performed daily validation and monitoring of data integrations (from SAP) and system reports Performed unit or integration testing for configuration changes, fixes or enhancements as required by the business and functional testing during system upgrades Collaborates with Fluor’s WFM vendor (Planview) for inquiries, defects and enhancement requests through Customer Care Tickets Developed and maintained process documentations and training materials for administrators and end-users. -
Sap Business Systems Analyst - Center Of Excellence Team (Coe)Lexmark Research And Development Corporation (Cebu Shared Services Center) Jul 2011 - Sep 2014Cebu City Provided end-user support for Lexmark’s Intercompany Accounting and Product Costing business processes (FICO module) and continuous process improvement initiatives. Conducted research and analysis on issues and provided relevant findings to technical teams. Participated in testing requirements for changes, defects, enhancements, SAP releases/upgrades and new business rollouts (unit and integration). Maintained business process documentations and provided continuous training and support to SAP SMEs/Superusers.
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Team Lead & Sap Superuser, Intercompany Accounting TeamLexmark Research And Development Corporation (Cebu Shared Services Center) Oct 2008 - Jun 2011 Led in the resolution of issues concerning North America (NA) and Asia Pacific (AP) Intercompany accounting processes (e.g. Intercompany recons, GRIR and In-transit analysis, etc.) and coordinated with COEs (Business Systems Analysts) on resolution of issues requiring COE assistance Led in the transition of tasks from other teams and geographies Led in the organization of tasks and continuous process improvements in the Intercompany Accounting team Booked adjustments and correcting entries for General Ledger integrity issues at month-end First line of support for Intercompany accounting process and/or system-related issues Provided process flows and process documentations for end-users Provided training and assistance to end-users Owner and preparer of Balance Sheet reconciliations for majority of the Intercompany accounts for North America Performed month-end balancing/reconciliation of Intercompany Payable accounts for LITSA entity vendors (North America) Performed weekly reconciliation of Interco-related “Received-Not Vouchered” (RNV) and Mismatch Logging accounts Processed Interco payments for North America (both FINCO and Wire) Processed manual AR invoices for offshore (Non-US) customers (Canada DFM, Offshore Lexit invoices for 5050, US Dropshipments with SMC and Qisda)
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Accounts Payable Analyst, North America Accounts Payable TeamLexmark Research And Development Corporation (Cebu Shared Services Center) Jun 2007 - Sep 2008 Performed weekly reconciliation of AP External-related “Received-Not Vouchered” (RNV) and Mismatch Logging accounts Daily monitoring and resolution of aged goods receipts and mismatches Analysis and provision for unrecorded liabilities and AP accruals Preparation of Measurement slides for monthly performance measures Internal operations audit of Accounts Payable processes for North America (Duplicate Payment Audit, Supplier Maintenance Audit, Check Request Audit, Autofeeds Audit, Foreign Currency Audit) AP System Administrator backup
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Junior AuditorCarlos J. Valdez And Associates, Cpa’S Jun 2006 - Mar 2007 Handled audit of Cash, Receivables, Prepayments, Fixed Assets and Liabilities Preparation of Notes for Management Letter
Junamar Flores Skills
Junamar Flores Education Details
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Accountancy
Frequently Asked Questions about Junamar Flores
What company does Junamar Flores work for?
Junamar Flores works for Arch Global Services (Philippines) Inc.
What is Junamar Flores's role at the current company?
Junamar Flores's current role is Business Systems Analyst.
What is Junamar Flores's email address?
Junamar Flores's email address is ra****@****hoo.com
What schools did Junamar Flores attend?
Junamar Flores attended University Of San Carlos.
What are some of Junamar Flores's interests?
Junamar Flores has interest in Social Services, Children, Civil Rights And Social Action, Education, Environment, Disaster And Humanitarian Relief, Health.
What skills is Junamar Flores known for?
Junamar Flores has skills like Financial Reporting, Jd Edwards, Accounting, Revenue Recognition, General Ledger, Sap, Financial Analysis, Auditing, Accounts Payable, Account Reconciliation, Accounts Receivable, Cost Accounting.
Who are Junamar Flores's colleagues?
Junamar Flores's colleagues are Rosalia(Alie) Vicuna, Csm, Waseem R., Kai Monahan, Jacob Coleman, Thanh Son Nguyen, Álvaro T., Crystal Jacobson.
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