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
XXX-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
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.
Certifications
Certified Public Accountant (CPA)
Candidate - Chartered Global Management Accountant (CGMA)
Education
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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