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Marynold P. — Mid-Level Accounting Analyst from Philippines

Marynold P.

Mid-Level Accounting Analyst

Philippines No experience yet
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About

Marynold G. P. is an accomplished accounting professional with extensive experience in the finance sector, specifically in order-to-cash and accounts payable roles. At Alorica Phils. Inc., she served as an Order to Cash Analyst where she was responsible for the review and preparation of client contracts, ensuring accuracy in financial processes, and collaborating with the Quality Team to audit transactions. Prior to this, at Jones Lang LaSalle (Phils.) Inc., she held the position of Accounts Payable Accountant, managing invoice reviews, vendor reconciliations, and month-end closings with proficiency in accounting software systems like SAP System, Peachtree, and Oracle's PeopleSoft System. Her earlier career involved roles in treasury and billing coordination, which honed her skills in handling accounts receivables and managing collections. Marynold's educational background includes a Bachelor of Science in Accountancy from Southeastern College, and she actively participated in seminars focused on accounting systems and financial management, further enriching her professional expertise.

Experience

  • Accounts Payable Accountant

    JONES LANG LASALLE (PHILS.) INC. · 2014 — 2018
    Reviewed invoices to ensure proper documentation and approvals prior to payment. Processed three-way P.O. matching invoices and sorted invoices according to due dates and payment terms. Handled vendor inquiries and reconciled statements for discrepancies. Assisted with month-end closing and maintained accurate documentation in line with company policies. Managed accounts payable processes including check requests and government remittances.

  • Billing and Collection Coordinator

    CB Richards Ellis Phils., Inc. · 2011 — 2014
    Monitored the collection process and managed accounts receivables. Sent reminders to clients and followed up on billing statuses. Handled post-dated checks and monitored returned checks while maintaining a consolidated monthly collection report. Managed bank reconciliations and prepared various payment forms.

  • Accounting Assistant

    Picar Development Inc. · 2011 — 2011
    Validated and posted bills into accounting systems for payment processing. Monitored accounts payable online and processed incoming invoices after obtaining necessary approvals. Assisted in preparing government remittances and was involved in audit schedules as needed.

  • Billing and Collection Coordinator

    TOYOTA MAKATI INC. · 2007 — 2011
    Confirmed purchase orders and managed accounts receivables. Prepared statements of accounts for corporate clients and financing companies. Handled client collections and assisted with financing documents, ensuring proper reconciliation of receivable accounts.

  • Cashier

    ISUZU MANILA INC. · 2006 — 2007
    Handled cashiering duties, accepting payments for service, parts, and vehicles. Issued official receipts and balanced cash and check deposits as well as managed petty cash for administrative needs.

  • Branch Operation Officer

    PREMIERE DEVELOPMENT BANK · 2006 — 2006
    Oversaw processing of clearing items and monitored compliance with cash controls. Handled transactions involving deposits and withdrawals while preparing periodic reports for regulatory compliance. Managed end-of-day balancing and safeguarding of accounts.

  • Encoder/Collection Staff

    RUDEX International Development Corp. · 2002 — 2002
    Participated in on-the-job training focusing on data entry and collection tasks.

  • Order to Cash Analyst

    ALORICA Phils. Inc.
    Reviewed and analyzed client contracts, ensuring accuracy of rates and terms. Conducted regular meetings with the Client Solution person to address client concerns. Prepared monthly invoices based on production hours for client approval and processed approved documents for billing. Part of the Quality Team audited transactions, particularly accruals. Developed solutions for the entire Order-to-Cash process and collaborated with other finance teams for seamless account transitions.

Skills & Expertise

AccountingAccounts PayableAccountantAccounts ReceivableBrand Manager

Education

  • Bachelor of Science in Accountancy
    Southeastern College · — — 2002
  • BS Computer Secretarial
    Polytechnic University of the Philippines · — — 1998