Experience

CrossBorder Solutions
• United States
• Software Development
• 100 - 200 Employee
• Transfer Pricing Analyst

  • Nov 2022 - Present


Dole Sunshine Company

• Singapore
• Food & Beverages
• 700 & Above Employee

• Senior Financial Analyst

  • Mar 2022 - Oct 2022

  • Worked as Senior Financial Analyst • Works closely with the FPP&A Senior Manager, Regional Finance Controllers, Finance Heads and as necessary with the Finance Director to ensure proper information flow related to all financial matters within the region assigned • Prepares and analyze Management Reports for monthly and quarterly business review within the region and for Group reporting covering the financial statements (balance sheet, profit and loss statement, cash flow) as well as highlighting business performance in terms of KPIs including comparison against Plan/Forecast. • Supports the Finance Management in the development, review and compilation of Plan/ Forecast Reports for Group and Regional reporting. • Reconciles/ Investigates variances, consistency of data, mapping issues and irregularities submitted in SAP Modules • Prepares project related, HR and Health & Safety Reports, reviews and highlights for exceptional items, as needed for monthly regional reporting. • Prepares process documentation for all current reports to serve as working draft for review, comments and acceptance. • Initiates process improvements and adopts best practice for reporting efficiency and accuracy. • Contributes to process standardization and globalization within the FPP&A team. • Responds to inquiries from FP&A Manager, Finance Controllers, Finance Director and if necessary, with proposed resolutions as necessary. • Participate in the budget activities, including system upload and review of entity submitted data, error resolution and group reconciliation. • Performs such other accounting related functions that may be assigned from time to time. Show less



Cavista

• Brazil
• Food and Beverage Services
• 1 - 100 Employee

• Senior Accountant

  • Mar 2021 - Feb 2022

  • Worked as Senior Accountant • Verify, allocate, post, and reconcile accounts payable and receivable • Create GL entries • Review and post staff GL entries • Assist in preparation and review of financial statements • Play a key role in month-end and year-end close process • Develop and document business processes and accounting policies to lead Policy and Procedure Manual • Ensure compliance with GAAP principles • Liaise with Finance Manager and Accounting Manager to improve financial procedures • Close monitoring of Accounts Receivable and Accounts Receivable Aging • Creating and sending invoices to Clients • Attend to clients queries and questions. Show less



Delinanas Development Corporation

• Fixed Asset Accountant

  • Jul 2019 - Dec 2020

  • Creates and monitors the systems of controls, procedures, and forms for the recording of fixed assets.• Assigns tag numbers of fixed assets and records fixed asset acquisitions and dispositions using Oracle Fixed Asset module.• Reconciles the balance in the fixed asset subsidiary ledger to the summary-level account in the general ledger.• Monitors and reconciles actual receipt of an asset between invoices and Oracle fixed Asset Module.• Reviews and updates the detailed schedule of fixed assets and the accumulated depreciation.• Prepares to lapse schedule in relation to audit schedules required in notes disclosure.• Calculates depreciation for all fixed assets and asset retirement obligations for fixed assets subject for disposal and retirement.• Reconciles periodic physical inventory counts of fixed assets to records.• Prepares audit schedules for fixed assets and assists auditors.• Maintains reconciliation and prepares to adjust entries in relation to account balance • Supervises staff on their daily tasks. Show less

• Accounts Payable Supervisor

  • Mar 2018 - Jun 2019

  • Oversees AP and Land Lease Staff• Closely coordinates with cashier for the funding requests• Closely coordinates with legal and land lease team• Ensures accuracy of land lease and AP calculations and other check disbursements, wire transfers, IDS• Ensures accuracy of tax computation• Strict observance to company procedures, policy and guidelines• Monitors and ensures completeness and accuracy of monthly accruals • Manages monthly closing of financial records• Provides accounting assistance to respond to financial questions/concerns to meet business needs• May act as a liaison between the company, the government, and external accountants to meet information needs and to ensure that proper information is maintained for historical purpose• Trains and evaluates junior members of the team to enhance their performance and development• Helps manager address performance issues and makes recommendations for personnel actions• Monitors spending for adherence to budget, recommends variances as necessary Show less



Agrinanas Development Co., Inc.

• General Ledger Accountant

  • Jul 2016 - Mar 2018

  • • Record supporting information for all journal entries, • Enter all journal entries into the accounting software • Ensure that reversing entries occur • Create recurring journal entry templates • Ensure recurring entries are changed or terminated at appropriate trigger points • Maintain detailed listings of the contents of all balance sheet accounts • Assist auditors with journal entry examinations • Assist in the production of financial statements • • Record supporting information for all journal entries, • Enter all journal entries into the accounting software • Ensure that reversing entries occur • Create recurring journal entry templates • Ensure recurring entries are changed or terminated at appropriate trigger points • Maintain detailed listings of the contents of all balance sheet accounts • Assist auditors with journal entry examinations • Assist in the production of financial statements

• Value-Added Tax Accountant

  • Jul 2015 - Jun 2016

  • Assist on the preparation of pertinent documents for Tax Compliance • Does all the processes needed to file for a VAT Return monthly • Perform researches and inquiry to comply with requirements from regulatory bodies • Assist in the preparation of VAT claims docket • Performs other duties as requested by supervisor/manager • Worked as Accounts Payable Accountant and Accounts Receivable Accountant • Assist on the preparation of pertinent documents for Tax Compliance • Does all the processes needed to file for a VAT Return monthly • Perform researches and inquiry to comply with requirements from regulatory bodies • Assist in the preparation of VAT claims docket • Performs other duties as requested by supervisor/manager • Worked as Accounts Payable Accountant and Accounts Receivable Accountant