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Ernani R. — Senior Accountant from Philippines

Ernani R.

Senior Accountant

Philippines 6+ years
Open to offersNew to Platform
Languages
English
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About

Ernani R. brings over a decade of expertise in accounting, serving as a Senior Accountant across multiple industries. Proficient in leveraging SAP, Blackline, Peachtree, and Oracle systems, Ernani excels in financial statement analysis, reporting, and project management. At Kamal Osman Jamjoom Services Philippines Inc., he manages end-to-end accounts payable, processes cheques for payroll, and oversees utility payments and supplier reconciliations. During his tenure at Fresenius Medical Care Solutions Services, he contributed to the migration and documentation of processes and managed incoming payment postings across several Asian countries. Ernani's role as a General Accountant at Big & Fit Sports Wear involved preparing financial statements and implementing accounting controls. Furthermore, he played a crucial part in the success of the UK accounts team migration while at Xerox Business Services. Ernani's foundational skills in financial scrutiny and reporting were solidified through his experience at Accenture and other organizations, providing a broad perspective on accounting processes and finance management.

Experience

  • Accountant (AP End to End)

    Kamal Osman Jamjoom Services Philippines Inc./Q2 HR SOLUTIONS INC · 2019 — Present
    Processed payments by verifying submitted documents, entered transactions in Oracle, and coordinated check approvals with the Accounting Manager and Finance Director. Monitored advances and credit card transactions, addressed payment inquiries, and managed petty cash and payroll-related payments.

  • Sr. Financial Analyst (O2C)

    Fresenius Medical Care Solutions Services (Philippines), Inc. · 2016 — 2019
    Migrated processes for Fresenius Kabi Philippines, conducted bank reconciliations, and managed customer master data. Calculated bad debts provisions and processed incoming payments. Prepared invoices, aging reports, and supported audit activities while identifying process improvements.

  • General Accountant

    Big & Fit Sports Wear and Nutrition (Abu Dhabi, UAE) · 2015 — 2016
    Compiled and analyzed financial statements and reports, maintained accounting controls, and supervised bank transactions. Prepared billing computations, managed customer payments, and updated accounts receivables databases.

  • Senior Accountant

    Xerox Business Services of the Philippines Inc. · 2014 — 2014
    Maintained ledger accounts by preparing journal entries and reconciling accounts. Balanced books while verifying journal entry accuracy, and conducted trend analyses to improve accounting processes.

  • Senior Accountant

    Accenture Inc. · 2011 — 2014
    Executed general accounting processes, including billing and monthly reporting. Conducted account reconciliations, monitored error controls in postings, and mentored new team members in process training.

  • Finance Assistant

    Heathway Medical Clinic, Inc. · 2009 — 2010
    Recorded transactions in the General Ledger and reviewed departmental revenue reports for accuracy. Managed accounts receivables reconciliation and prepared various financial and collection reports.

  • Accounting Assistant

    BCBP Eco-Reach Foundation Inc. · 2003 — 2009
    Prepared daily cash positions and cash flows, processed general ledger entries, and managed journal vouchers. Handled monthly financial remittances and reports for government agencies and maintained confidential accounting files.

Skills & Expertise

AccountingAccounts PayableOracle ERPAccountantAccounts ReceivableAccounts ReconciliationsSAP Basis

Education

  • Bachelor of Science in Accountancy (BSA)
    Divine Word College of San Jose · — — 2003