Jessica L. Abais
Caloocan City
Summary
Experience record to report accountant with full hands-on experience in Intercompany Accountant. I'm looking to transition where I can contribute the effective management of end-to-end process.
Overview
6
6
years of professional experience
Work History
Intercompany Accountant
Johnson and Johnson
08.2023 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Trained new employees on accounting principles and company procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Gathered financial information, prepared documents, and closed books.
- Maintained account accuracy by reviewing and reconciling monthly.
- Gained extensive knowledge in data entry, analysis and reporting.
- Gained strong leadership skills by managing projects from start to finish.
Record to Report Associate
Accenture
05.2021 - 08.2023
- Handled day-to-day accounting processes to drive financial accuracy.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Gathered financial information, prepared documents, and closed books.
- Maintained account accuracy by reviewing and reconciling checks monthly.
Accounting Assistant
Peridou Inc.
05.2019 - 05.2021
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Managed filing system, entered data and completed other clerical tasks.
- Processed credit card payments and reconciled credit card statements for accuracy in accounting process.
- Answered multi-line phone system, routing calls, delivering messages to staff and greeting visitors.
Education
Bachelor of Science - Accounting Technology
University of Caloocan City
Caloocan City04-2019
Skills
- Monthly Reconciliation Processes
- Journal Entry Documentation
- Month-End and Year-End Reporting
- Cash Flow Management
- Handles settlement through Netting, Cross-border payment and E-markletplace
- Invoice Clearing Expertise
- Training and knowledge sharing
Websites
Systems Experience
- SAP GUI
- BRAVO
- BLACKLINE
- ARIBA/E-MARKETPLACE
- SAP S4 HANA
- SAP US ROTC
- SAP LYNX
- TREASURY SERVICES (CHAINS AND CROSS BORDER PAYMENT)
Timeline
Intercompany Accountant
Johnson and Johnson
08.2023 - Current
Record to Report Associate
Accenture
05.2021 - 08.2023
Accounting Assistant
Peridou Inc.
05.2019 - 05.2021
Bachelor of Science - Accounting Technology
University of Caloocan City
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