Michelle M.
Senior Accounting Supervisor
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About
Michelle T. is an accomplished accounting professional with a Bachelor of Science in Financial Accounting from Far Eastern University. With over six years as a Senior Accounting & Finance Supervisor at Evangelista Medical Specialty Hospital, Inc., she oversaw financial reporting, budgeting, and audit coordination in the healthcare industry, ensuring compliance with company policies and accounting standards. Michelle’s prior roles include catering analysis at Cebu Pacific Air, Inc., focusing on inventory management and sales data analysis, and extensive accounts payable and receivable experience at Kymco Philippines Inc. and Jones Lang Lasalle–Leechiu, supporting both manufacturing and real estate sectors. She is proficient in GAAP, Excel, and Microsoft Office Applications, and has hands-on expertise with financial systems such as SAP and QuickBooks, consistently delivering accurate financial operations across diverse business domains.
Experience
Senior Accounting & Finance Supervisor
EVANGELISTA MEDICAL SPECIALTY HOSPITAL, INC · 2019 — 2025Oversaw the creation and analysis of financial statements to ensure adherence to accounting standards and internal policies. Participated in preparing budgets and financial forecasts, monitoring performance against established plans. Supervised processing of invoices, payments, and collections for both accounts payable and receivable, and ensured timely collaboration with internal and external auditors during audits. Regularly prepared and delivered financial reports for senior management.Catering Analyst
CEBU PACIFIC AIR, INC. · 2016 — 2017Analyzed sales reports and prepared both discrepancy and inventory reports for catering supplies, merchandise, and equipment. Conducted reconciliation of supplier statements of accounts, monitored slow-moving and non-moving items in SAP, and compiled sales and withdrawal data for reporting and analysis.Accounts Receivable Specialist
KYMCO PHILIPPINES INC. · 2012 — 2016Maintained the billing system by generating invoices, processing payments, performing account reconciliations, and collecting and allocating payments. Monitored customer accounts for irregularities such as delayed or missing payments, investigated discrepancies, generated age analysis and AR aging reviews, and maintained customer files. Managed bank deposits, processed receipt adjustments, initiated collection activity, and handled customer queries via multiple channels. Supported month-end closing activities and compiled monthly metrics.Accounts Payable Specialist
KYMCO PHILIPPINES INC. · 2012 — PresentPrepared check vouchers and tracked cash disbursements, ensuring adherence to claims from vendors and dealers. Managed payment of government dues including Vat and E-Vat, and generated monthly reports using QuickBooks.Accounts Payable Specialist
JONES LANG LASALLE – LEECHIU · 2009 — 2010Handled preparation of check vouchers and managed company cash disbursements, ensuring compliance with vendor claims and payment of government dues such as Vat and EVat. Produced weekly financial reports and responded to inquiries from the Finance controller and accounting specialists for both the Philippines and Asia Pacific regions.Accounting Assistant
BANCO DE ORO (BDO) · 2008 — 2009Processed, encoded, and transmitted checks while monitoring transaction completeness from various tellers. Compiled reports through batching and vouching processes and supported internal branch audits by preparing lead reports and schedules.Accounting Specialist
BUDGET TRAVEL AND TOURS, INC. · 2007 — 2008Prepared check vouchers, tracked company indebtedness, issued sales invoices, and monitored outstanding balances for debtors to prevent accounts receivable write-offs.Senior Processor, Clearing Department
UNITED COCONUT PLANTERS BANK (UCPB) · 2002 — 2007Prepared monthly bank statements, verified daily branch transactions, coordinated with branches regarding insufficient funds, posted returned checks, processed check batches from Central Bank and PCHC, and cross-checked signatures and balanced statements.Legal Assistant, Legal Department
UNITED COCONUT PLANTERS BANK (UCPB) · 2002 — 2002Coordinated with clients regarding repossessed properties, reviewed recorded lawyer hearings, updated client loan accounts, and filed legal documents.Intern, Treasury Department
UNITED COCONUT PLANTERS BANK (UCPB) · 2001 — 2001Filed various documents and handled preparation of manager’s checks as part of internship assignments.
Skills & Expertise
Education
- Bachelor of Science in Financial AccountingFar Eastern University · — — 2002
- Rudimentary courseCalaguiman Elementary School · — — 1999
- Secondary courseSaint Catherine of Siena Academy · — — 1998
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