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Josett Q. — Senior Accounting Manager from United States

Josett Q.

Senior Accounting Manager

United States 6+ years
Open to offersNew to Platform
Languages
English
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About

Josett I. is an experienced accounting professional with over 25 years dedicated to delivering excellence across diverse industries, including healthcare and business process outsourcing. His notable role as an Accounting Team Lead II at Tenet Global Business Center Inc, starting in June 2022, highlighted his capability to spearhead the migration of accounting processes, achieving remarkable efficiency in the Tennessee market. His expertise extends to conducting month-end close activities and implementing internal controls, ensuring compliance and financial integrity. Previously, as an Accounting Supervisor, Josett efficiently oversaw accounts payable processes and enhanced operational efficiency by conducting detailed variance analysis. At Conduent Business Process Services, he excelled as a Master Data Management Manager, leading data operations and negotiating solutions to sustain business continuity. His significant contributions to process improvements and financial reporting are further supported by his adeptness in systems such as SAP and QuickBooks, reinforcing his role as a dynamic force in accounting and data management operations.

Experience

  • Accounting Team Lead II

    Tenet Global Business Center Inc · 2022 — Present
    Led the migration of accounting processes for the Tennessee market, achieving a high level of efficiency and accuracy during the go-live phase. Managed month-end close activities including journal entries, accruals, and reconciliations, contributing to precise financial reporting. Established internal controls to ensure SOX compliance, thereby improving financial integrity. Provided mentorship and supervision to accounting staff, encouraging professional growth and performance enhancement. Worked with cross-functional teams to pinpoint areas for process improvements, resulting in streamlined operations and timely financial deliverables.

  • Accounting Supervisor

    Tenet Global Business Center Inc · 2020 — 2022
    Oversaw the accounts payable and cash application processes, ensuring adherence to service level agreements and enhancing operational efficiency. Performed variance analysis and reconciled intercompany accounts to maintain financial transparency. Focused on training and development of the accounting team to bolster performance in accounts payable functions. Managed vendor relationships and resolved discrepancies to ensure timely billing and strengthened supplier partnerships. Reviewed financial statements to facilitate accurate and timely month-end close processes.

  • Master Data Management Manager

    Conduent Business Process Services · 2019 — 2020
    Oversaw master data operations for the Georgia Pacific account, ensuring data quality and adherence to business standards. Collaborated with governance teams to outline business requirements and process enhancements, improving data reliability. Investigated and resolved master data issues, ensuring sustained business continuity and operational excellence. Worked with stakeholders to negotiate effective solutions, supporting timely project delivery and performance improvements. Monitored KPI compliance related to master data requests to achieve operational efficiency.

  • Cash Application Lead

    Capgemini Philippines · 2018 — 2019
    Supervised team performance to ensure quality standards and SLA compliance within cash application processes. Improved cash application workflows for better efficiency and reduced operational costs. Created comprehensive documentation for processes and procedures to provide consistent service delivery to clients. Acted as the main client liaison for providing updates and resolving issues, thereby enhancing client satisfaction. Initiated training programs that enabled team members to consistently meet and exceed performance goals.

  • Accounts Payable Manager

    Conduent Business Process Services · 2010 — 2018
    Developed and maintained standard protocols for invoice processing and its related operations. Ensured a consistent process for vendor entries into the vendor master file, which included managing new vendors, addresses, W-9 compliance, and 1099 processing. Coordinated policies, procedures, and workflow for the centralized Accounts Payable Department within the ERP system to ensure accurate invoice processing and timely payments. Focused on hiring, training, and mentoring staff while enhancing ERP skills among direct reports. Cultivated effective vendor relationships and addressed inquiries regarding payment statuses of open invoices. Established purchasing and expense reimbursement policies with managed approval limits, overseeing comprehensive issue resolution and