Accountant

RASCHEL H. SAN AGUSTIN

*** **** **., *** *** San Francisco, California 94108

Mobile: 415-***-**** E-mail: mfilbu@r.postjobfree.com

Career Focus: Accountant – Accounts Payable, Accounts Receivable

Summary of Qualifications

Skilled and professional accountant with over seven years of experience

Able to develop and implement process improvements

Proactive and results oriented

Decisive leader and excellent team player

Highly motivated to complete task within a given time

Skills

Expertise in analysis of accounts payable transactions

Expertise in handling accounts receivable transactions (Credit Card Accounting)

Proficient in MS Office (MS Word, Excel, Power Point and Outlook)

Skilled in using SAP (AP and AR module)

Works well under pressure and under minimal supervision

Professional Experience

CHEVRON HOLDINGS, INC., Philippines (March 2010 – June 2011)

Accountant

Handled analytical transactions (Dealer settlement)

Achieved performance goals (complied with service level agreements to customers, participated in special projects as assigned by the team leader and ensured that project objectives were met)

Customer centric (responded to customer complaints by gathering facts relative to the incident, responded to customer queries in a polite and timely manner, ensuring that the information provided were accurate, provided back up support to functional peers assigned, and complied with the requirements of PCI Compliance and CCA Data Privacy Plan)

Participated in professional development (participated in self-study courses/knowledge sharing activities, strive to attend trainings)

Responsible for records retention

All other duties as assigned by the team leader (attended meetings, read/replied to e-mails or answer phone calls for queries, performed coaching activities, and participated in corporate initiatives/conferences)

Accomplishments:

Given a “2” rating for a good performance

Implemented improvements/controls for process efficiency and effectiveness

Revised procedural manuals

CEBU AIR, INC., Philippines (February 2004 – March 2010)

Jr. Payable Analyst / Accounts Payable Analyst – Team Leader

Lead a team

Monitored on-hand documents of the other analysts under my supervision

Ensured that issues were being coordinated with the concerned party/parties

Provided assistance to other analysts

Ensured that reports were submitted on time by the subordinates

Ensured accurate review/processing, recording and timely payment of all accounts payable transactions

Initiated contacts with outside vendors/organizations to obtain necessary information or documentation

Resolved invoice/expense issues

Provided customer service to internal and external customers

Prepared checks and controlled fully signed checks (as necessary)

Ensured on time payments of checks with due dates (as necessary)

Sent fully signed checks to the bank control with the corresponding acknowledgment receipt (as necessary)

Prepared month-end reports

Took responsibility of all assigned tasks at a given time

Accomplishments:

Given high ratings consistently

Promoted in 2008 from Jr Payable Analyst to Accounts Payable Analyst – Team Leader

Enhanced processes by recommending the omission of the use of manual ledgers and maximizing the use of the system

Education

PHILIPPINE SCHOOL OF BUSINESS ADMINISTRATION - MANILA, Philippines

Bachelor of Science in Accountancy, 2002

Dean's Lister 1st Semester 1998-1999, Top 17 in the 3rd Monthly Examinations – Accounting 15

SANTA ISABEL COLLEGE, Philippines

Ranked among the top 15% of the class, 1998

SAINT FRANCIS ACADEMY, Philippines

Graduate class of 1994

Contact this candidate