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Accounting Engineer

Location:
Pasig, Philippines
Posted:
September 14, 2020

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Resume:

Rochelle Ann E. Padolina, MICB

*** ******** ******* ******* *****, Mandaluyong

+639*********/ *********************@*****.***

CERTIFICATION

National Institute of Accounting Technician- Certified Bookkeeper December 2016 National Institute of Accounting Technician- Registered Cost Accountant January 2017 National Institute of Accounting Technician- Taxation and Payroll November 2016 Philippine Civil Service Professional 2012

EDUCATION

La Consolacion Manila June 2015- April 2016

Bachelor of Science in Accountancy

University of Santo Tomas 2007-2011

Bachelor of Science in Management Accounting

WORK EXPERIENCE

Oracle NetSuite

Technical Support Engineer for Platinum Team July 2019 - present

• Provides the highest type of ERP (Accounting) Support with Oracle NetSuite's Platinum customers.

• Helps in troubleshooting highly technical cases related to System’s accounting functionalities.

• Identify bugs/defects/enhancements in the functionalities of the ERP system and to deflect issues by providing out of the box alternate resolutions.

• Performs technical writing to provide documentation on System’s behaviour not readily available in SuiteAnswers and Help guides. These documentations are published in the NetSuite support articles and guidelines.

• Works with the Platinum team to prioritize filing issues for defects identified.

• Performs Knowledge Transfers for Platinum customers.

• Performs Release Preview testing for Platinum customers Oracle NetSuite

Technical Support Engineer for Advanced Accounting November 2017- July 2019

• Handles inquiries and problems within the skillsets Basic and Advanced Accounting and OneWorld product areas.

• Performs moderate and complex troubleshooting, testing and analysis to resolve issues.

• Identifies software defects and enhancements and reports to Quality Assurance/Development for investigation of root cause and fixing.

• Documents cases though formal written communication.

• Works on problems that require expertise in two major product areas namely Advanced Accounting and Basic Accounting and other minor product areas.

• Creates and reviews knowledge based solutions that are published in the NetSuite’s SuiteAnswer articles.

The Asian Banker February 2017- October 2017

Data Research Analyst

• Analyzes and audits financial statements to benchmark the best banks in Asia Pacific region.

• Prepares financial statement analysis of banks in Asia Pacific and update them In the system.

• Collects macroeconomic information of each country in Asia Pacific and update them in the system.

• Writes articles about the latest trends in the banking industry.

• Writes press releases for the winning banks in the Asia Pacific region.

• Summarizes the news about the banking industry around the world.

• Interviews executives from the banking industry to be updated with the latest innovation.

• Responsible for booking interviews for the CEO with the world leaders around the globe.

QBE Group Shared Services September 2013- July 2015 Finance Specialist- POC for Travel and Expense Team Job Responsibilities:

• Prepare Quarterly and Monthly Compliance Reports for EMB Members.

• Audit expense reports quarterly.

• Audit expenses for tax implications.

• Process American Express applications and cancellations.

• Prepare and submit payment requests as needed.

• Coordinate with various hotels to settle Onshore travel expenses.

• Audit vendor rates for compliance.

• Coordinate with QBE HR Onshore to collect payments from delinquent cardholders.

• Work closely with Procurement Onshore to make sure all the vendor contracts are up-to-date and uploaded in the Contract Tool.

• Assist QBE employees with travel related and corporate card related inquiries.

• Prepare DTPs as needed and review them for update on a regular basis.

• Assist the Team Lead with daily deliverables.

• Manage the team when the Team Lead is not available. Factset Research Philippines February 2012-July 2013 Research Analyst

Job Responsibilities:

• Responsible for collecting, maintaining, and updating the database with accurate financial information from 10-K and 10-Q documents.

• Apply data collection policies and process directions from Team Leader, Quality Control Associates, and Content Managers.

• Update existing information and ensure the errors are fixed in a timely manner.

• Accomplish a number of assigned companies within the deadline.

• Maintain own files to monitor production and quality ratings.

• Required to meet 99% quality rating for the quarter.

• Remain flexible with the changes in data collection policies.

• Be up-to-date with the ever changing business industries and financial markets.

• Perform tasks assigned by the Team Lead, such as consolidation of feedback, projects, quality checking, system-testing, clean-ups, etc.



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