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Mikaela Erika D.

Senior Accountant

Verified
$15/hr

Outline

Looking for Full-Time work (8 hours/day) at $15/hour

Bachelor's Degree

English proficiency Fluent

Professional Summary

I hold a bachelor's degree in management accounting from the Polytechnic University of the Philippines and am currently pursuing the Certified Management Accountant (CMA) designation, having already passed Part 2. I am passionate about continuous learning, process improvement, and delivering high-quality financial insights that support sound business decisions.
I am a highly motivated and detail-oriented accounting professional with experience in accounting operations, period-end closing, financial reconciliation, and financial reporting. I have worked extensively with general ledger management, balance sheet reconciliations, fixed asset accounting, and month-end close activities. My expertise includes analyzing discrepancies, ensuring financial accuracy, and supporting business stakeholders through timely and reliable financial reports.

Skills & Experience

Skills

Accounting 2-5 Years
Accounting & Bookkeeping Skills 2-5 Years
Excel , Microsoft office and etc 2-5 Years

Experience highlights

Senior Accountant
Conifer Global Business Center · December/2025 – /
• Performs Bank Reconciliation for different bank accounts (Started the reconciliation from back date)
• Performs check register reconciliations
• Assistance with preparing and compiling audit requirements
• Finished Basic and Advance Excel training
Accounting Operations Specialist
Nestle Business Services · December/2022 – Present
• Performs Daily reconciliation of companies’ sales (Bank, credit card, online payments such as Lazada, Shopee, and
PayPal, etc.)
• Performs General Ledger journal entries for daily and month-end (including quarterly and year-end)
reconciliations and for PO accruals and perform accounting corrections to ensure accurate records and reports.
• Performs Monthly sales reconciliation
• Performs Stock reconciliation
• Performs Fixed asset reconciliation, including depreciation run, creation of F
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