Noreen Caña Email & Phone Number

Makati City

Ensures accurate monthly account reconciliations for Payroll-related and Accounts Receivable GL accounts. Prepares and posts recurring and adjusting journal entries. • Clean-up of backlog account reconciliations resulting from correcting adjustments in P&L and Balance Sheet.• Effectively demonstrates business partnering with other processes in carrying out investigations for the clean-up project.

• Acts as the assistant to Team Manager in carrying out supervisory function• Reviews the reconciliation packages of the Team Analysts monthly• Actively participates in monthly conference call with stakeholders• Performs consolidation and reporting activities to business counterparts in Philippines & Middle East• Reconciles inventory of Shell products in physical balance vs books balance

• Performed the supervisory role of Store Financials team handling Greenwich company-owned stores and US-based stores. Team’s tasks are to generate accurate Profit & Loss Statements for stores, account management and customer issues handling.• Managed overall team performance.• Consolidated and prepared management reports for Greenwich company-owned stores.• Conducted process appreciation with a large audience of Store Managers based in Manila, Davao and Cagayan de Oro

• Generates Profit & Loss Statements to 12 Jollibee stores.• Analyzes accounts in General Ledger• Reclassifies accounts to its proper category• Prepares related schedules for reporting purposes• Generates and validates Sales and Meals transactions of 12 Jollibee stores• Performs bank reconciliation• Documents Store Financials processes for some Strategic Business Units (SBUs) of Jollibee namely, Freemont, Fresh & Famous – Chowking, Fresh & Famous - Greenwich, Red Ribbon & Jollibee (Special project for 2 months)