Experience

Sony Pictures Entertainment

• United States
• Entertainment Providers
• 700 & Above Employee

• Senior Accountant - Order to Cash (OTC)

  • Aug 2015 - Present

• Senior Accountant - Record to Report (RTR)

  • Jul 2014 - Aug 2015

• Accountant - Procure to Pay (PTP)

  • Oct 2012 - Jun 2014



Conduent

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Accounts Payable Specialist

  • Jun 2011 - Aug 2012

  Subject Matter Expert in Payments and Accounts Payable process handling U.S. client - one of the leading entertainment company based in Las Vegas, Nevada. Audited and investigated payments issues. Provided root cause analytics and implement preventive controls for all the issues encountered. Executed quality audit and coaching to invoice/payment processors. Actively involved in establishing standard processes. Liaison with client/bank to resolve processing/payment issues. Subject Matter Expert in Payments and Accounts Payable process handling U.S. client - one of the leading entertainment company based in Las Vegas, Nevada. Audited and investigated payments issues. Provided root cause analytics and implement preventive controls for all the issues encountered. Executed quality audit and coaching to invoice/payment processors. Actively involved in establishing standard processes. Liaison with client/bank to resolve processing/payment issues.



IBM

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Accounts Payable Analyst

  • Mar 2010 - Jun 2011

  Handled U.S. client which is one of the leading entertainment companies based in Las Vegas, Nevada. Focusing in payments process under Accounts Payable function. Handled all payment processes, adjustments and reversals. Investigated and solved issues encountered related to invoice and payment processing. With client interface (counterparts, vendors and banks in US) thru phone calls and emails. Performed urgent requests, special requests and inquiries and responded on time. Provided payment information/status to internal and external customers. Show less



McKinsey & Company

• Business Consulting and Services
• 700 & Above Employee

• Accounts Payable Associate

  • Sep 2008 - Feb 2010

  Focused mainly in accounts payable process including other related duties. Performed invoice processing as well as expense claims of employees. Audited all invoices/claims processed before sending to payments. Communicated and coordinated with counterparts thru e-mails and calls. Provided invoice and payment status to internal and external customers. Identified and solved vendor invoice issues. Focused mainly in accounts payable process including other related duties. Performed invoice processing as well as expense claims of employees. Audited all invoices/claims processed before sending to payments. Communicated and coordinated with counterparts thru e-mails and calls. Provided invoice and payment status to internal and external customers. Identified and solved vendor invoice issues.



Batangas State University, Philippines

• Philippines
• Higher Education
• 100 - 200 Employee

• Audit Associate

  • Feb 2008 - Aug 2008

  Assisted the auditors of the Commission on Audit in performing an audit of payroll of the employees. Performed other duties and clerical tasks. Attended management meetings and taking down important notes to help the auditors in their audit findings. Joined and collaborated with the whole Commission on Audit in field audits for all University Campus in Batangas area. Assisted the auditors of the Commission on Audit in performing an audit of payroll of the employees. Performed other duties and clerical tasks. Attended management meetings and taking down important notes to help the auditors in their audit findings. Joined and collaborated with the whole Commission on Audit in field audits for all University Campus in Batangas area.