Rose A.
Senior Accountant
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Rose Ann B. C., a licensed Certified Public Accountant since 2013, currently serves as a Senior Accountant at Sourcefit Philippines, Inc. With an extensive background in financial services, she has demonstrated expertise in account reconciliation, financial closing, and financial statement preparation. Her role encompasses ensuring tax compliance and driving process improvements in the accounting sector. Previously, as an Accounting Manager at Gastroprime Holdings Group Inc, she managed comprehensive finance functions, including budget analysis, financial reporting, and tax control, coordinating with local governmental units. At Galeo Equipment Corporation, she rose through ranks from BPA Supervisor to Assistant Manager, contributing to financial planning and analysis, and policy formulation compliant with GAAP standards. Her career began in financial audit services with SGV & Co., where she honed her skills in audit procedures and management reporting, providing important insights for the mining, manufacturing, and semiconductor industries. Rose Ann is proficient with financial systems like SAP, Xero, and Quickbooks, underscoring her strong analytical abilities.
Experience
Senior Accountant
Sourcefit Philippines, Inc · 2025 — PresentConduct thorough reviews and reconciliations of accounts to ensure accuracy and compliance with financial policies. Lead the month-end and year-end closing processes, preparing and analyzing journal entries for timely financial reporting. Prepare and review monthly, quarterly, and annual financial statements in line with regulatory and company standards. Manage the chart of accounts for efficient reporting and analysis. Prepare and issue resale certificates to new vendors. Drive process improvements within the accounting department to enhance efficiency and accuracy. Ensure adherence to financial laws and regulations while supporting financial audits with necessary data and insights. Collaborate with cross-functional teams to establish cohesive financial strategies and mentor junior accounting staff.Accounting Manager
Gastroprime Holdings Group Inc · 2019 — 2024Prepare and analyze periodic financial reports, including statements of financial position, profit and loss, and cash flow to support management decision-making. Perform monthly profit and loss analysis of various projects to monitor expenses and committed revenues. Continuously improve finance policies, systems, and procedures to ensure effective financial data controls and compliance. Oversee day-to-day accounting functions, including accounts payable and receivable, general ledger, and taxes, ensuring accurate bookkeeping. Lead month-end and year-end financial closure and account reconciliations for financial report preparation while ensuring compliance with financial regulations. Manage treasury functions, including check processing, online fund transfers, and payroll, and provide weekly cash flow reports. Review tax reports for timely filing and payment while handling applications for permits and licenses.Business Planning and Analytics (BPA) Supervisor
Galeo Equipment Corporation · 2015 — 2018Review accounting entries to guarantee compliance with finance policies, GAAP, and local regulations. Assist in preparing various management reports, including profitability reports, forecasts, and budgets, to provide relevant financial information for executive decision-making. Conduct monthly profit and loss analyses of projects while coordinating with business units for the submission of financial information and budget forecasts. Supervise finance functions, which cover the general ledger, accounts payable and receivable, and financial reports to maintain team productivity and process efficiency. Prepare finance policies in collaboration with top management to ensure effective implementation and compliance. Coordinate with auditors on audit requirements to ensure timely document submission and oversee bookkeeping processes.Audit Associate, Financial Audit Services
SGV & Co. · 2013 — 2015Participate in planning and designing audit programs and procedures. Conduct testing of controls relied upon, drawing conclusions based on testing results. Perform substantive testing procedures for financial and accounting records while executing analytical reviews focusing on variance analysis. Assist clients with the preparation of audited financial reports, including income tax returns and regulatory requirements. Identify issues and present recommendations to clients while developing new associates in audit processes and firm policies.Senior Audit Associate, Financial Audit Services
SGV & Co. · 2015 — 2015Assist in reviewing financial statement preparations for clients in collaboration with Ernst and Young in Australia. Communicate any issues noted with the on-shore team.
Skills & Expertise
Education
- Bachelor of Science in AccountancyPamantasan Lungsod ng Maynila · 2009 — 2013