Cherry R.
Senior Accountant
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Cherry R. is a seasoned Senior Accounting and Finance Officer with over five years of experience in end-to-end accounting processes. Possessing a solid foundation in GAAP principles, corporate tax preparation, and financial analysis, Cherry has demonstrated expertise in utilizing QuickBooks, Xero, and White Abacus accounting software, as well as Microsoft Office applications. She played a pivotal role at CloudSwyft Global Systems, Inc. and Hammerjack Pty Ltd. Her responsibilities included budget analysis, financial reporting, and managing the bookkeeping team. Cherry also managed accounts payable, accounts receivable, and conducted monthly GL and bank reconciliations. During her tenure, she ensured timely tax compliance and participated in HR management, providing end-to-end hiring process assistance. Cherry holds a Bachelor of Science in Accounting from Mountain Province State Polytechnic College, equipping her with the educational background to thrive in the financial domain.
Experience
Senior Accounting and Finance Officer
CloudSwyft Global Systems, Inc. · 2020 — PresentCollaborated with the finance manager to analyze budgets and financial reports for accurate financial standing. Managed a junior accountant to ensure timely bookkeeping and prepared monthly financial reports according to GAAP. Reviewed payable invoices and handled adjustments, reconciliations, and administrative tasks. Maintained organized records of accounts, receipts, and supporting documentation for expenses. Prepared and filed various tax returns, including income tax and VAT, before deadlines. Provided training for interns on accounting software and principles, and assisted with HR management activities, including employee onboarding and payroll.Accounting Analyst
Hammerjack Pty Ltd. – Philippine Branch Office · 2017 — 2020Monitored and recorded activities related to accounts payable, accounts receivable, and budget management. Prepared invoices for managed operations and staffing resources, while posting customer payments in Xero and White Abacus Accounting Software. Generated weekly reports on accounts receivable collections, including aging of receivables, and followed up with customers on outstanding balances through email or phone. Managed petty cash fund distribution and replenishment, prepared checks and vouchers for disbursements, and created daily cash position reports along with semi-monthly cash requirements. Ensured that all accruals, reversals, amortizations, and depreciation entries were posted during month-end closing and assisted in the preparation and analysis of financial reports, including monthly financial statements.
Skills & Expertise
Education
- Bachelor of Science in AccountingMountain Province State Polytechnic College · 2009 — 2014
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