Post a Job Free
113 viewsjobseeker
Rocklyn C. — Mid-Level Bookkeeping Specialist from Philippines

Rocklyn C.

Mid-Level Bookkeeping Specialist

Philippines 6+ years
Open to offersNew to Platform
Languages
EnglishTagalog
Video Introduction
No video introduction yet
The candidate has not added a video.
Contact information and social networks are private. Connect to unlock.
Hidden

About

Rocklyn G. is a seasoned Bookkeeping Specialist with extensive experience supporting Australian clients remotely through Exdia Pty Ltd, where responsibilities include managing full-cycle bookkeeping, handling BAS and superannuation compliance, performing daily bank reconciliations, and overseeing accounts payable, receivable, and payroll in strict accordance with Australian regulations. Previously, Rocklyn G. held roles in finance and accounting across diverse industries, including telecommunications, engineering, and property management, such as at TPG Telecom Ltd, Worley PTE Ltd, and 24H Property & Management Services Inc. She has a proven track record in preparing monthly financial reports, leading process improvements, supporting audits, and managing complex bank and balance sheet reconciliations. Rocklyn G. is proficient with systems such as Xero, Oracle, MYOB, Technology One, and Quickbooks Online, and holds a Bachelor of Science in Accountancy from Saint Louis University.

Experience

  • Bookkeeping Specialist

    Exdia Pty Ltd · 2023 — Present
    Oversee comprehensive bookkeeping tasks for Australian clients, including daily bank reconciliations, maintaining ledgers, and handling accounts payable and receivable. Ensure compliance with Australian regulations while processing payroll and superannuation. Prepare and submit Business Activity Statements, generate monthly financial reports, and assist in audit compliance. Facilitate client onboarding through system setup and backlog management.

  • Accounts Reconciliation & Accounts Receivable Officer

    Satellite Office · 2022 — 2023
    Reconcile financial data across multiple systems to maintain accuracy. Address and resolve aged reconciling items and discrepancies, while preparing detailed reconciliation reports for management. Manage unallocated cash and coordinate refunds, as well as provide assistance during month-end and year-end closing activities.

  • Accounting Analyst II

    Worley PTE Ltd · 2018 — 2020
    Coordinate intercompany billing operations across APAC, EMEA, and USCAN regions. Monitor and review journal entries while overseeing the processing workflow. Ensure timely disbursements in accordance with Service Level Agreements and prepare Treasury forecasts. Address billing disputes and conduct root cause analysis to identify areas for process enhancements.

  • Finance Analyst

    TPG Telecom Ltd · 2015 — 2018
    Conduct vendor reconciliations and perform variance analysis. Validate financial coding and approvals, while supporting month-end closing activities through cost-efficiency analysis. Process invoices and assist in payment run approvals.

  • Operations Auditor / Hotel Accountant

    24H Property & Management Services Inc · 2013 — 2015
    Handle billing processes, conduct daily reconciliations, and prepare internal financial reports. Create journal entries, manage accounts payable processing, and generate aging reports. Produce internal Profit and Loss and Balance Sheet reports.

  • Accounting Staff

    First Philippine Electric Corporation · 2011 — 2013
    Execute disbursements and prepare journal entries. Conduct bank reconciliations along with intercompany reporting. Provide assistance in tax compliance and support during audits.

Skills & Expertise

Accounts ReceivableBDRBookkeepingAccountingAccountantAccounts Reconciliations

Education

  • Bachelor of Science in Accountancy
    Saint Louis University · — — 2010