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