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Analytical senior accounting professional bringing expertise in Management Accounting and Financial Reporting. 7 years of progressive experience in field with deep understanding of IFRS, BMA, BKA and related guidelines.
- Documented the Monsanto Cost Share and stored in BEAM.
- Helped with the documentations of value flow activities for transition and trained Costa Rica colleagues.
- Coordinated the BS Simplification project to the GL team and Accounting Business Partners.
- Performed closing activities/steps related to Value Flow, Product Costing & Inventory Valuation and complies with related ICS standards.
- Completed the Management Assessment of Internal Controls for Management Accounting.
- Led the discussions on how to avoid duplicate billings and came up with new procedures.
- Reviewed monthly CoMoDo items for Crop Science and Animal Health, coordinated findings to controllers for resolution.
- Supported 2020 PS Planning for Crop Science and Health Care companies, specifically running the cycles and submitting needed changes to Back Office.
- Performed closing activities for Monsanto in P08 system related to Inter-company In-Transit, Sales and Shipment Reconciliations and Accruals.
- Assisted in transitioning CoMoDo and other closing activities to Service Center Costa Rica Team
LEADERSHIP
- 2020|LEPSI Project: Coordinator for R&D and Marketing Value Flow related migrations
- XXX-2020|US Accounting Platform: Interacts with Business Functions and Sites on Management Accounting activities
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- 2015-2018|Focus Group Lead - North America Team
- 2017|Main Contact - PCA Simplification
- 2016-2018|Peer Coaching Head - Coaching and Mentoring Initiative
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SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTING, 01/XXX to Current
COUNTRY PLATFORM US, BAYER U.S. LLC – City, STATE,
LONG TERM ASSIGNMENT
- Cost Accounting|Managed 11 US Legal Entities in meeting business requirements on CO Master Data and value flow changes, performed and checked cost allocations, and supported planning in accordance with BMA Policy.
- Service Accounting|Served as liaison between SSO and Controllers on issues that arise from monthly requests for US Service billings
- Product Accounting|Interacted with key business functions and sites of Crop Science and Animal Health US to ensure proper product costing of standard costs, actual costs and inventory valuation.
- Explorer Project|Analyzed quarterly Financial Statements specifically Inventories for Animal Health; Partnered with Auditors on Value Flow reports needed.
- LEPSI Project|Coordinated cleansing and mapping of R&D and Commercial cost centers to target Legal Entity, and assisted other work-streams for mapping of Assets, Employees and POs to target Cost Centers.
SENIOR EXPERT - MANAGEMENT ACCOUNTING, 08/2018 to 12/2018
BAYER BUSINESS SERVICES PHILIPPINES INC – City, STATE,
- Processed value flow, service accounting and product costing requests and other relevant activities for Canada Crop Science on time and no issues.
- Led the PCA Simplification of North America LEs and took part in activities of PCA team related to Monsanto and BASF Divestiture.
- Participated in 2018 Deloitte Audit through performance of audit walk through of Service Accounting process.
- Facilitated ideation session of the team and introduced brain writing.
- Actively monitored Lean Management activities of the team.
EXPERT - COST ACCOUNTING, 05/2015 to 07/2018
BAYER BUSINESS SERVICES PHILIPPINES INC – City, STATE,
- Processed value flow and service accounting requests and managed other relevant activities for Bayer US LLC on time and no issues.
- Went on business trip to Pittsburgh, US for the implementation of cost sharing, brought back the process to Service Center Manila and trained the team.
- Acted as escalation point for all issues encountered by the team.
- Facilitated report back calls for US Accounting Platform to discuss issues encountered and statistics of tickets received and processed.
- Led the introduction and implementation of peer coaching in Service Center Manila.
ACCOUNTANT - INTERNAL ACCOUNTING, 08/2013 to 04/2015
BAYER BUSINESS SERVICES PHILIPPINES INC – City, STATE,
- Processed value flow requests and managed related activities on time and no issues on various Service Companies.
- Supported the implementation of value flow catalogue for German and other European Legal Entities during the GAC 2015.
- Certified Public Accountant (CPA)
- Candidate - Chartered Global Management Accountant (CGMA)
Bachelor of Science: ACCOUNTANCY, Expected in 03/2012
UNIVERSITY oF NORTHERN PHILIPPINES - Vigan City, Philippines,
GPA:
- Graduated cum laude
- Awarded Academic Excellence
- Received Leadership Award
- Elected to Vice President for Non Academics for National Federation of Junior Philippine Institute of Accountants in 2011-2012
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