Rodora M.

Lead month-end closing processes including journal entries, accruals, and cost analysis. Prepare and analyse Profit and Loss statements, Balance Sheets, and Trial Balances. Perform fixed asset registration, depreciation runs, and asset management. Handle subledger and ledger account reconciliations, including interest expense recognition and lease (ROU) reconciliation. Support audit processes and communicate directly with Big 4 audit firms (KPMG, Deloitte, PwC). Assist in the review of financial statements and analyse actual vs. budget reporting across selected global cost centers.

Managed account reconciliations (AP & AR), journal entries, and monthly closing tasks. Oversaw expense transaction processing, asset tracking, and financial reporting support. Assisted in trial balance and balance sheet preparation and supported internal control reviews.

Managed end-to-end accounts payable functions for Australia and UK entities. Processed vendor invoices, managed vendor records, resolved payment issues, and handled finance mailbox. Ensured timely and accurate posting of transactions and reconciliations.

Provided insurance and investment solutions tailored to individual financial goals. Educated clients on risk management and wealth planning strategies.

Conducted sales reconciliation, monitored receivables, and implemented internal audit procedures. Generated collection reports and ensured adherence to financial controls.

Prepared final billing for in-patients and coordinated directly with doctors regarding professional fees. Ensured timely and accurate billing aligned with hospital guidelines and policies.