DESIREE D.
Junior General Accounting Analyst
Open to offersNew to PlatformAbout
Desiree D. is a Record to Report Analyst with experience in a shared services center, specializing in general accounting services for a global consumer health company. At Accenture, she managed tasks such as Compensation & Benefits, Commercial Accounting, and Legal Entity Accounting, recorded and posted both regular and ad-hoc journals including GR/IR and accruals, and handled balance sheet reconciliations. Desiree participated in SAP Hana (OneS4) UAT Testing to enhance processes and provided client-specific financial reports like under/over and GR/IR clearing statements. She also delivered training to new team members and collaborated with team leads for risk planning. Previously, as an accounting intern at Landbank of the Philippines, she assisted clients with account opening, handled document filing, and coordinated reports. Her technical skills include advanced proficiency in Microsoft Office applications and practical knowledge of Blackline, ERP systems, and Xero.
Experience
Record to Report Ops New Associate
Accenture · 2023 — PresentSupported general accounting processes across Compensation & Benefits, Commercial Accounting (Revenue & Rebates), and Legal Entity Accounting (tax). Recorded and posted regular and ad-hoc journals including GR/IR, Accruals, Reclassifications, Write-offs, and allocations. Investigated balance sheet action items related to aged items and provided solutions. Engaged in OneS4 (SAP Hana) UAT Testing for process improvement. Prepared specific client requests like under/over reports, open PO details, and GR/IR clearing. Performed quarterly and monthly account reconciliations for the balance sheet. Monitored internal tasks to mitigate risks and ensure deadlines were met. Facilitated team and client communications and conducted knowledge transfer and refresher training for new members. Collaborated with team leads on risk planning to achieve collective objectives and undertook close investigations for accuracy in financial records.Accounting Intern
Landbank of the Philippines (Tarlac Branch) · 2022 — 2022Assisted clients with account openings and addressed inquiries. Coordinated the IST Report with NACS personnel and managed the sorting and filing of various documents.
Skills & Expertise
Education
- Bachelor of Science in Accounting Information SystemTarlac State University · 2019 — 2023
- Accountancy, Business and ManagementConcepcion Catholic School · 2017 — 2019
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