Lady Alyssa Briones
Accounting Team Lead at Aretex- Claim this Profile
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Bio
Experience
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Aretex
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Australia
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Accounting
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1 - 100 Employee
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Accounting Team Lead
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Jan 2020 - Present
• Handle multiple (100+) international clients (Australia)• Manage a team of Jr and Sr Accountants• Plan, organize and implement procedures to effectively deliver accounting function in relation to accounts payables, account receivables, bank reconciliations, journals• Enter and track vendor invoices for payment to align with financial forecasts• Provides input on individual and team performance to management• Uses spreadsheet and query technology to develop financial reports and analysis Show less
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Asst. Team Lead
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Jul 2019 - Jan 2020
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Senior Accountant
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Jun 2018 - Jul 2019
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Megaworld Corporation
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Real Estate
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700 & Above Employee
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Assistant Accounts Payable Supervisor
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Apr 2013 - Apr 2018
• Review and approve accounting entries and its supporting documents for invoices made by AP associates • Ensure that payments are made in line with company’s policies and guidelines and in compliance with all tax regulations • Ensure validity, accuracy and timeliness of payments • Ensure complete and accurate monitoring of account’s records and ledgers • Coordinate with endorsing and/or other departments on queries and other special instructions on certain accounts • Prepare reports and analysis to support management decision making • Reconcile vendor’s accounts balances • Assist in meeting of deadlines and targets set by management to AP • Supervision of AP associates by guiding the team in handling their assigned tasks as well as dealing their problems within the group • Performs other duties that may be assigned by management from time to time Show less
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Aegis PeopleSupport, Inc.
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Outsourcing and Offshoring Consulting
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1 - 100 Employee
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Executive Operations
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Apr 2011 - May 2011
PROJECT BASED (Mother’s Day Special) • Listen and respond to customers’ needs and concerns • Provide information about products and services • Take orders, determine charges, and oversee billings and payments • Review and make changes to customer accounts • Handle complaints and provide PROJECT BASED (Mother’s Day Special) • Listen and respond to customers’ needs and concerns • Provide information about products and services • Take orders, determine charges, and oversee billings and payments • Review and make changes to customer accounts • Handle complaints and provide
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Education
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Pamantasan ng Lungsod ng Maynila
Bachelor's degree, Business Administration major in Finance & Treasury Management