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SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTING Resume Example

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JV
SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTING
Professional Summary

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.

Accomplishments
  • 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
Skills

LEADERSHIP

  • 2020|LEPSI Project: Coordinator for R&D and Marketing Value Flow related migrations
  • 2019-2020|US Accounting Platform: Interacts with Business Functions and Sites on Management Accounting activities
  • 2015-2018|Focus Group Lead - North America Team
  • 2017|Main Contact - PCA Simplification
  • 2016-2018|Peer Coaching Head - Coaching and Mentoring Initiative
Work History
01/2019 to CurrentSENIOR ACCOUNTANT - MANAGEMENT ACCOUNTINGCompany Name | 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.
08/2018 to 12/2018SENIOR EXPERT - MANAGEMENT ACCOUNTINGCompany Name | 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.
05/2015 to 07/2018EXPERT - COST ACCOUNTINGCompany Name | 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.
08/2013 to 04/2015ACCOUNTANT - INTERNAL ACCOUNTINGCompany Name | 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.
Certifications
  • Certified Public Accountant (CPA)
  • Candidate - Chartered Global Management Accountant (CGMA)
Education
03/2012Bachelor of Science | ACCOUNTANCYUNIVERSITY oF NORTHERN PHILIPPINES, City
  • 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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Resume Overview

School Attended

  • UNIVERSITY oF NORTHERN PHILIPPINES

Job Titles Held:

  • SENIOR ACCOUNTANT - MANAGEMENT ACCOUNTING
  • SENIOR EXPERT - MANAGEMENT ACCOUNTING
  • EXPERT - COST ACCOUNTING
  • ACCOUNTANT - INTERNAL ACCOUNTING

Degrees

  • 03/2012 Bachelor of Science | ACCOUNTANCY

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