Anne Yuvallos

Anne Yuvallos

$3/hr
MS Excel, SAP, Email Etiquette
Reply rate:
-
Availability:
Part-time (20 hrs/wk)
Age:
32 years old
Location:
Cebu, Region 7, Philippines
Experience:
4 years
Unit B, 2nd Flr., Royal Crowne Plaza Bldg., Katipunan St., Labangon, Cebu City 6000 Philippines C|Y EXPERIENCE Lexmark Research and Development Corp., CSSC OPEX Accountant, P&L Accounting AP Region (January 2017 – Present) -- SKILLS Flexible Fast Learner Keen eye to details Accounting Procedures Can work under pressure Microsoft Excel SAP Super-User (Banking) Six Sigma Yellow Belt (on-going) EDUCATION BACHELOR OF SCIENCE IN     Bank Operations Specialist – Bank Processor, Accounting Operations (June 2014 – December 2016) EMEA Region (June 2016 – December 2016) AP & AP MFG Region (March 2016 – May 2016)           AFFILIATIONS   Lexmark Research & Development Corp., CSSC   Citichurch Center, J.King Bldg., Salinas Drive, Lahug, Cebu City Audit travel expenses for Asia Pacific Dealt with employees who has Violation Issues with regards to their T ravel Liquidations Unprocessed Travel Expense Reports Customer Service via Task ID/Personal Mail (Travel Related) Korea Reconciliation Month-end reports Citibank N.A, ROHQ, CSSC – Makati City Financial Reporting Analyst, Corporate Reporting (October 2012 – May 2013)  Stage Managing Volunteer & Audio Engineer Volunteer, Citichurch PH Vendor payments Government Remittances in EFPS System In-charge of any bank related issues and accounts Cash forecasting for daily/monthly disbursements Payroll/Manual inputs Month-end reports Completed transition of the Lexmark’s acquired company – Readsoft – Banking Enterprise Software (ES) ledgers carve out to new client ID in SAP Travel & Expense Administrator, Accounting Operations (September 2013 – May 2014) Management Accounting University of San Carlos 2008 – 2012 Events Team Coordinator, Accounting Department Payroll Journal Entry Postings & Analysis Account Reconciliation BS FLUX Analysis (M2M, Q2Q, Y2Y) Rebilling’s    Financial adjustments review & analysis for better reporting of Monthly Financials Foreign Currency Report Adjustment metrics from Product Controls of Western Europe countries to FINREP Proper value coding to the system to map the correct countries and branches for the adjustments Unit B, 2nd Flr., Royal Crowne Plaza Bldg., Katipunan St., Labangon, Cebu City 6000 Philippines C|Y REFERENCES Mr. Janzen G. Sevilla, CPA, MBA University of San Carlos, Cebu City Contact no.: - local 210; - Mr. Malvin Ching, CPA Former: Senior VP, Citibank N.A, ROHQ Present: Deutsche Bank, Manila Contact no.: - Mr. Ray Vincent Sala, CPA Manager, Financial Reporting Analyst Citibank N.A, ROHQ Contact no.: - Mr. Dale Medrano Manager, OPEX, P&L Lexmark Research & Development Contact no.: - SEMINARS/COURSES ATTENDED 2016 Yellow Belt Six Sigma Certification (on-going) 2013 Executive Business Writing Citibank NA, ROHQ Wellness: Stress Management Lexmark Research & Development Corp. PDCA Problem Solving & A3 Thinking Lexmark Research & Development Corp. 2012 Work and Life Balance Citibank NA, ROHQ
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