Financial Analysis & Accounting Professional
Resume:
MARK JEROME AGNO
SKILLS
Time management, critical thinking
and Problem solving skills
•
Great Communication with
Interpersonal skills and Detail-
oriented
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Advanced knowledge of Microsoft
Offices such as but not limited to
Word, Excel, and PowerPoint.
•
Recordkeeping &
Documentation/Maintaining back-up
files.
•
Validating Invoices, Reconciling,
search and correct discrepancies
•
Advanced knowledge of Microsoft
Excel (pivot tables, data visualization,
Proficient in MS Access (creating and
modifying tables, queries and forms;
reports)
•
• Accounts payable software
• Invoice coding
• Bank reconciliation
LANGUAGES
Tagalog
English
Detail-oriented team player and dependable candidate with successful at managing multiple priorities simultaneously with a high degree of accuracy and positive attitude. Willing to take on added responsibilities and ready to help team to achieve team goals.
WORK HISTORY
October 2016 - October 2025
Accounts Payable Accountant Basic Chemical Industries, Dammam, Kingdom of Saudi Arabia
March 2016 - October 2016
Aircraft Finance Associate II UT Global Services, Makati City, Philippines
May 2014 - March 2016
Accounts Receivable Accountant Colgate-Palmolive Philippines, Makati City, Philippines
Ensured a maximum number of payments processed for local, foreign materials and services in BCI as well as its subsidiaries such as the Henkel & Huntsman Arabian Co. within deadlines including the review and proper documentations thoroughly and accurately in accordance with company policy and accepted accounting practices to achieve timely payment of invoices.
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Processed an average of 50-100 invoices per week and balance accounts associated with payable processing as part of handling a Group of Companies.
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Reconciled accounts payable statements, identifying discrepancies to maintain financial integrity.
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Developed and maintained strong relationships with vendors to facilitate effective communication and resolution of issues.
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Collaborated with cross-functional teams to resolve payment disputes, fostering a cooperative problem-solving environment.
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Implemented automated payments, slashing late payments into minimum complaints from vendors that causes charges such as demurrage.
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Prepared working papers, reports and supporting documentation for audit findings to track errors and add contributions to maintain accuracy and transparency using Oracle and SAP system.
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Preparing and processing payment request for the foreign parent company (Malaysia) for the Malaysian Jet Services by coordinating payable transactions and assisting finance with Accounts and their VAT
(Value Added Tax).
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Delivered services to customer locations within specific timeframes in order to complete all tasks within deadlines.
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• Prepared journal entries and entered into system using SAP. Responsible for a broad scope of billing, timely collections, reconciliation, and month-end closing process achieving the 75-100%
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CONTACT
Jamaica, NY 11435
**********.****@*****.***
www.linkedin.com/in/markjerome
agno
January 2013 - April 2014
Associate Accountant Madrigal Properties Inc., Makati City, Philippines collection rate.
Improved collection rate monthly by implementing the strictly cut-off procedures.
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Designed payment reminders using the SAP accounting system to track funds, prepare deposits and reconcile accounts.
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Prepared journal entries, working papers, reports and supporting documentation for audit findings under SAP system.
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Prepared journal entries for receivables and payables and entered into system using Quickbooks, bookkeeping as well as Bank reconciliations.
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Kept up-to-date with tax preparations and filing, changes and industry trends by participating in professional organizations, opportunities, and networks.
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Reconciled month-end totals for timely and accurate reporting of financial information.
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Collaborated with internal and external stakeholders to maintain financial accuracy and compliance.
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Generated and submitted invoices based upon established accounts receivable schedules and terms.
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Assisted with preparation of monthly financial statements as well as audit preparation and yearly reports.
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EDUCATION
March 2012
Bachelor of Science Accountancy
Divine Word College of Laoag, Laoag City Ilocos Norte, Philippines
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