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Melvin G. — Senior Accounting Analyst from Philippines

Melvin G.

Senior Accounting Analyst

Philippines 6+ years 1200 - 1500 USD per month
Open to offersNew to Platform
Languages
English
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About

Melvin G. is an accomplished accounting and finance professional with nearly two decades of extensive experience across multiple sectors, including BPO/Shared Services, banking, and local manufacturing. He holds a CPA certification and a B.S. in Accountancy, which have paved the way for his expertise in various financial systems. As a Sr. Accounting Analyst at Asurion, Melvin skillfully managed balance sheet reconciliations, implemented automation in daily journal entries, and facilitated communication with US teams to enhance process efficiency. His tenure as a Senior Accountant at WestRock further honed his proficiency in SAP and <>Blackline systems by orchestrating comprehensive month-end closing tasks and financial analyses. Earlier in his career, as a Financial Management Specialist at Philippine National Bank, he meticulously reconciled ledgers and documented key financial audits. Melvin's diverse background is supported by his knowledge in Dynamics 365, which complements his analytical capabilities and strategic process improvements.

Why hire me

I have almost twenty (20) years of finance and accounting experience in the field of shared services, business process outsourcing, local manufacturing and banking industries. Furthermore, I'm a CPA board passer, with excellent analytical skill and good communication skill. Also, I'm proficient in computer applications (Excel, Word, Powepoint) and accounting systems such as Dynamics 365, SAP, Blackline, and OneStream Reconciliation. Finally, I'm a Level 1 Xero Certified Associate that I attended thru online last September 4 – 6, 2026.

Experience

  • Sr. Accounting Analyst

    Asurion - ROHQ · 2022 — 2026
    Reconciled various Balance Sheet GL accounts using OneStream on a monthly basis. Conducted month-end closing operations, which included preparing excel files and posting journal entries to D365. Handled daily banking activities by preparing and posting journal entries across multiple entities. Assisted in enhancing processes for manual journal entries through BOT automation, while also maintaining updated Desktop Procedures.

  • Senior Accountant

    WestRock · 2010 — 2017
    Managed monthly reconciliations of Balance Sheet accounts via Blackline, alongside preparing Balance Sheet and Post Close Reviews for specific accounts. Executed month-end closing actions, which involved the analysis and posting of journal entries in the SAP system. Checked the accuracy of daily uploaded cash entries and monitored any abnormal balances in Cash accounts.

  • Technical Staff Trainee

    China Banking Corporation · 2009 — 2009
    Conducted inward clearing procedures for checks and processed outward clearing items through ECCS. Balanced daily cash transactions by verifying totals per Teller’s Journal while preparing necessary documentation for loan releases and maintaining customer communications regarding loan payments.

  • Financial Management Specialist

    Philippine National Bank · 2003 — 2008
    Compiled various financial reports, including Loan Portfolio and Risk Asset Reports, on a monthly and quarterly basis. Reconciled General Ledger and reviewed subsidiary ledgers while ensuring the accuracy of Documentary Stamp Tax entries. Monitored GL balances for transaction adjustments and coordinated communications with account officers and relevant departments.

  • Financial Analyst

    San Miguel Campocarne Corporation · 1999 — 2002
    Oversaw reconciliation of Accounts Payable and payroll-related accounts monthly. Recorded plant expenses and processed adjustments within the SAP system, while managing supplier payments and supervising warehouse inventory counts.

  • Staff Auditor

    SGV & Co. · 1999 — 1999
    Conducted audit procedures involving confirmations, analytical reviews, and document verification for accuracy in financial reporting. Participated in physical inventory counts and assisted in the preparation of financial statements for multiple clients.

Skills & Expertise

Microsoft DynamicsXeroExcelAccountingAccounts ReconciliationsSAP FI (Finance)

Education

  • Bachelor of Science in Accountancy
    De La Salle University – Dasmariñas

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