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Jovy M. — Mid-Level Finance Specialist from Philippines

Jovy M.

Mid-Level Finance Specialist

Philippines 2-3 years
Open to offersNew to Platform
Languages
English
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About

Jovy Marie G. is a finance professional with experience spanning the retail, shared services, and consumer electronics industries in the Philippines. As a Senior Finance Specialist at Transsion Holding Philippines (2025–present), she oversees daily employee reimbursement, validates supplier payments, manages financial reporting, and ensures compliance with internal controls. Previously, she served as an Accounts Receivable/Finance Assistant at Skybox Shared Services Inc. (2024–2025), where she handled account reconciliation, payment allocation, and monthly financial consolidation using iScala accounting software. At Philippine Seven Corporation (2023–2024), Jovy demonstrated expertise in bank statement matching, deposit monitoring, and month-end close reporting. She holds a Bachelor of Science in Business Administration, major in Financial Management, from the University of Rizal System.

Experience

  • Accounts Receivable/Finance Assistant

    Skybox Shared Services Incorporation · 2024 — 2025
    Handled accurate and timely application of cash received, managed daily payment allocations, and processed invoices. Validated and created credit notes, assisted with banking deposits, managed and reconciled customer payments and advances, and resolved unallocated cash issues by coordinating with Sales and AR departments. Responsibilities included amending purchase orders, addressing undeliverable emails, sending statements and invoices monthly, preparing and verifying reconciliations, supporting month-end reporting, and monitoring the Accounts Receivable team. Conducted daily and monthly payment reconciliation and used Accounting Software (scala) for month-end closing allocation and reporting.
  • Senior Finance Specialist

    Transsion Holding Philippines · 2025 — Present
    Carries out reconciliation and consolidation of daily employee reimbursements, checks and validates supplier payments, and monitors cash inflow and outflow. Prepares month-end reporting, manages expense-related processes, handles financial data and reporting, and ensures compliance with internal controls. Duties further include vendor payment verification, accounts payable processing, account reconciliation, financial data analysis, expense management, and supporting nonbusiness teams and supplier communications.
  • Finance Specialist

    Philippine Seven Corporation · 2023 — 2024
    Oversaw monitoring and reconciliation of Palawan daily deposits, matched transactions against bank statements, and consolidated deposit reports. Prepared a range of regular reports, including daily, weekly, and monthly templates, cash reports, and exception reports. Managed preparation of accounting entries, conducted reviews of payments, and handled payment reconciliations upon request. Participated in month-end close activities, consolidated financial data, attended team meetings and huddles, and addressed discrepancies such as missing sales, shortages, or deposit delays.

Skills & Expertise

Education

  • Bachelor of Science in Business Administration Major in Financial Management
    University of Rizal System · — — 2023

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