BONIFACIO J.
Senior Accountant - General Accounting
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English
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About
Bonifacio J. is a highly experienced Senior Accountant with over 20 years in accounting and finance across diverse industries, including BPO, Finance Shared Services, Agriculture, Food/Beverage, Realty Development and Construction, Manufacturing, Merchandising, Trading, Banking, and Pharmaceuticals. He has managed end-to-end general accounting tasks, with a strong focus on month-end closing, bank and account reconciliations, and financial statement preparations. His background includes leadership roles overseeing global teams and process migrations, notably for Johnson & Johnson, Accenture, and Thrasio, Inc., with proven capability in ERP/system applications like SAP, Netsuite, and QuickBooks Online. Bonifacio J.’s responsibilities have also extended to audit support, tax accounting, process improvements, financial reporting, and compliance for statutory and management reporting in multi-country, multi-sector environments.
Experience
Senior Accountant (Independent Contractor)
FRESH ORIGINS · 2025 — 2026Focus on General Accounting duties, including month-end closing activities such as daily bank versus book reconciliation using NetSuite, final bank reconciliation, prepayment transactions including amortization, month-end accruals, as well as fixed asset acquisition, disposals, and depreciation. Responsible for all month-end journal adjustments, intercompany month-end transactions, account reconciliation, and ad hoc tasks.Senior Accountant
THRASIO, INC · 2020 — 2025Served in a dual capacity with responsibilities split between the Order-To-Cash (OTC) team for Amazon E-Commerce Global Business Markets and the International Finance EMEA. Oversaw team deliverables, engaged with clients to understand their needs, monitored performance metrics, and coordinated work activities. Involved in process improvements and addressed operational problems while supporting training requirements. In the OTC role, engaged in sales/revenue analytics and cash applications for global accounts, reconciled AR accounts, and conducted financial reporting. For International Finance, provided audit support, coordinated audits, and reviewed trial balances.Consultant- General Accounting
HeyAPRIL · 2020 — 2020Joined the General Accounting Team in a consultant role, responsible for ensuring BPO/Shared Service inputs were effectively communicated. Established accounting process documentation, managed the month-end close processes, and assured the accuracy of financial reporting. Led the development of general accounting process flow and improved operational manuals and playbook materials.Senior Accountant
HENKEL ASIA PACIFIC SERVICE CENTRE · 2019 — 2019Handled responsibilities within the Global Business Controlling Team to ensure the completeness, accuracy, timeliness, and reliability of management reports for Henkel global leaders. Validated daily sales reports against forecasts, maintained sales forecast patterns, prepared monthly and quarterly management reports, and ensured proper validation of Profit & Loss statements. Attended to requests for global management reports and managed monthly global administrative tasks.Freelance General Accountant/ Bookkeeper/ Tax Accountant
SELF-EMPLOYED · 2017 — 2019Provided financial accounting services on a retainer basis to local clients, which included bookkeeping and tax accounting. Responsibilities encompassed recording business transactions, calculating payroll, preparing financial statement reports, and submitting statutory reports. Managed municipal city requirements and delivered account reconciliation and management reports.Senior Accountant - General Accounting & Intercompany
UNILEVER GLOBAL SERVICES BV-PH ROHQ · 2016 — 2017Ensured Unilever Shared Service Operating Center met business needs through professional accounting services. Reviewed and recommended resolutions for third-party accountants' deliverables, conducted month-end close activities in General Accounting and Accounts Payable/Receivable, performed financial statement account reconciliation, and ensured compliance with audits while proposing process improvements.Senior Accountant - General Accounting & Intercompany
JOHNSON & JOHNSON INT'L. (SINGAPORE) PTE. LTD. · 2009 — 2016Led R2R Team activities focused on timely executions of General Accounting month-end closing processes, including fixed assets and intercompany reconciliations. Engaged in financial reporting, budget forecasting submissions, root-cause identification, and issue resolution. Promoted continuous improvements and handled audit compliance and governance of team actions.Senior Finance Analyst - General Accounting
IBM · 2009 — 2009Responsible for enhancing Revenue and Cost Accounting services for IBM clients throughout the EMEA region. Duties included field inventory accounting, balance sheet and income expense consolidation, expense accounting, and financial statement analysis.Process Lead
ACCENTURE, INC. · 2006 — 2009Oversaw service delivery excellence for Accenture clients within the Asia Pacific region, focusing on various General Accounting functions such as management reporting, fixed assets accounting, month-end ledger closing, inventory accounting, and balance sheet account reconciliations.Accountant/ Bookkeeper
PRAGMATIC DEVELOPMENT & CONSTRUCTION CORP. · 2002 — 2006Maintained accuracy in general accounting books to meet management reporting and statutory requirements. Managed cash disbursements and receipts, accounts payable entries, and general journal management. Prepared financial statements, reconciled bank accounts, and processed statutory remittances.Fixed Asset Staff
CITIBANK Phils · 2001 — 2002Engaged in the Fixed Asset Annual Physical Count for Metro Manila bank branches. Responsibilities included tagging assets, verifying inventory against the master list, and investigating discrepancies.Junior Accountant
BUENAVENTURA, GONZALES & ASSOC.,CPA · 2001 — 2001Managed record preparation and maintenance for various reports including bank reconciliation and income tax returns. Assisted in daily sales report preparations and handled petty cash management.Purchaser
SUSHIMART FOODS Co. · 2000 — 2000Forecasted purchases and managed inventory control for restaurant operations, overseeing procurement processes. Ensured accuracy in ordering and reconciliation of deliveries from suppliers.Service Crew
McDONALDS FOOD CORP · 1998 — 2000Delivered quality customer service to enhance dining experiences and supported store operations. Assisted in food preparation and maintained cleanliness of the premises.
Skills & Expertise
Education
- Bachelor of Science in AccountancyPhilippine School of Business Administration · 1995 — 1999
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