Arianne Marie Ebora

Senior Accountant at Shore360 Inc.
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Contact Information
us****@****om
(386) 825-5501
Location
PH
Languages
  • English Full professional proficiency
  • Tagalog Native or bilingual proficiency
Skills

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Credentials

  • Certified Public Accountant
    -
    Jun, 2012
    - Nov, 2024

Experience

  • Shore360 Inc.
    • Philippines
    • Outsourcing and Offshoring Consulting
    • 200 - 300 Employee
    • Senior Accountant
      • Jun 2018 - Present

       Completing bank reconciliation to keep transactions up to date.  Entering invoices and bills into Xero.  Doing weekly payroll for the staffs and reconciling superannuation.  Calculating the correct commissions and brokerages of the brokers.  Reconciling Finance and Insurance statements for the month end.  Working out whether the transactions are taxable or not.  Preparing end of the month reports and completing at Day 4 which includes the following: • Profit & Loss • Balance Sheet • List of Debtors/Accounts Payable Aging • List of Creditors/Accounts Receivable Aging • Bank Summary Show less

  • Cornerstone Business Solutions
    • Angeles, Central Luzon, Philippines
    • Accounts and Payroll Officer
      • Dec 2017 - Jun 2018

      • Reporting into and providing support to Mobilisation Manager where requested. • Completing Margin Calculation worksheets when requested. • Completing weekly payroll and inputting into nab connect for checking and approving. • Drawing up invoices and on forwarding to Mobilisation manager. • Processing bill payments in nab connect. • Management of invoice finance facility, ensuring drawdowns are managed weekly, facility is reconciled and limit remains suitable for growth. • Managing bank accounts, and provisioning for tax and “on costs” on a weekly basis. • Xero and accounts reconciliation. • Ensure awareness of aging debtors. • Making team Superannuation payments monthly. • Making tax payments (GST quarterly, PAYG monthly). • Compiling monthly financial report, summarising the current state of business. • Report to include monthly staffing movements, monthly profit compared to budget forecasts, and rolling YTD data. Also to include budget forecasts for the coming month and projection to end of year. Please include any assumptions and any other data that you feel is relevant to summarise the business or issues to be raised with directors. • Provide advice to Business owners on financial matters • Liaising where requested with the businesses formal Accountants. Show less

  • TOA Global
    • Australia
    • Outsourcing and Offshoring Consulting
    • 700 & Above Employee
    • Accountant
      • Nov 2016 - Jun 2017

       Completing work papers for all clients which includes the trial balance, profit and loss, balance sheet, tax reconciliation, bank reconciliation, general ledger entries, prefilling report, trust distributions, and BAS dissection.  Completing the tax returns for individuals, companies, partnerships, and trusts.  Entering transactions from the bank statements in the system and allocating those in the correct accounts.  Inputting the purchases and sales in XERO for all new bills.  Reconciling items in XERO from the bank feeds.  Entering transactions for sales/receive money and purchases/spend money in MYOB.  Printing reports from MYOB, XERO, and Handisoft systems and check if all are correct.  Entering journals and year end journal entries for all transactions that need to be accounted for.  Entering and allocating transactions of superfunds in Simple Fund application/system.  Preparing and completing rental schedules and including the final figures in the tax returns.  Exporting reports in ATO like the BAS, PAYG Instalment, and Prefill and referencing these in the work papers.  Preparing month end and financial reports. Show less

  • The Goodyear Tire & Rubber Company
    • United States
    • Motor Vehicle Manufacturing
    • 700 & Above Employee
    • Master Data Specialist
      • Nov 2015 - Nov 2016

       Contributes to establishing, enforcing, and coordinating execution of workflow procedures to bring about timely and accurate population of master data elements at the GBS.  Manages the vendor master file from a SAP systems perspective and works as a business liaison for vendor changes.  Collaborates with business owners and stakeholders to expand/develop and publish data master business rules, processes and systems that support vendor master data.  Addresses emails and queries from vendors, locals, and business units in a timely manner.  Actively seeks opportunities for Continuous Improvement initiatives and participates in stakeholders meeting.  Reviews process documentation and ensures that the documentation is updated. Show less

  • Shell
    • United Kingdom
    • Oil and Gas
    • 700 & Above Employee
    • Intragroup Hydrocarbon Analyst
      • Nov 2013 - Jul 2015

       Performs accounts payable functions for different company vendors.  Analyzes various errors that are associated with the invoices to be paid.  Ensures compliance with the controls related to the purchase accounts.  Providing support as a Super User in relation to the concerns and issues with the settlements and purchase process.  Embeds learning and development framework as the focal for the settlements course.  Preparing and carrying out reports every month with regards to the performance (sales and purchases) of the company.  Constant engagement with various stakeholders and top leaders in resolving issues and problems. Show less

  • Honda Cars Makati, Inc.
    • Philippines
    • Motor Vehicle Manufacturing
    • 100 - 200 Employee
    • Business Unit Accountant
      • Jul 2012 - Nov 2013

       Monitors, transfers, and records new assets.  Maintains and implements control of company’s Fixed Asset accounts and records in order to ensure the accurate consolidation of data that tracks the location, quantity, condition, and maintenance status of all Fixed Assets.  Supervises asset inventory and reconciliation (office supplies, janitorial supplies, accountable forms, and service tools).  Processing payments for suppliers and other payables and expenses of the company.  Dealing with Purchase Requisition of items and supplies and posting goods delivered in the system (Goods Receipt).  Posting PR (Purchase Requisition) and checking goods delivered if match with the PO and posting in the system as received goods.  Monitors and processes HCA (Honda Cars Alabang) permits, business taxes, and licenses.  Renews payment for Local Business Taxes and LTO accreditation. Show less

Education

  • POLYTECHNIC UNIVERSITY OF THE PHILIPPINES (Anonas St
    B.S, Accountancy
    2007 - 2011
  • SAN LORENZO RUIZ ACADEMY OF POLOMOLOK
    2004 - 2007

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