Dianne Servigon
Honolulu
Summary
Detail-oriented Accounting Analyst skilled in financial reporting and variance analysis. Proven track record of collaborating with cross-functional teams to improve processes and ensure compliance with financial regulations. Eager to leverage strong Excel proficiency to drive impactful data-driven decisions.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Reconciliation Specialist
Smart Communications - PLDT RCB Makati
Makati
11.2018 - 10.2025
- Conducted thorough monthly account reconciliations to ensure data accuracy.
- Streamlined documentation processes to enhance audit efficiency.
- Collaborated with cross-functional teams to resolve discrepancies in financial records.
- Analyzed transaction reports to proactively identify trends and potential issues.
- Facilitated communication between departments to improve financial reporting accuracy.
- Prepared monthly balance sheet reconciliations for multiple accounts.
- Generated journal entries to correct mispostings prior to month-end close.
- Provided training and support to junior staff on reconciliation best practices.
Education
BBA - Financial Management
FEU Diliman
Philippines05-2018
Skills
- Financial reporting and analysis
- Account reconciliation
- Internal controls and compliance
- Data analysis and visualization
- Journal entries management
- SAP S/4HANA expertise
- Microsoft Excel proficiency
- Attention to detail
- Problem solving and adaptability
- Time management
Languages
English
Professional
Certification
SAP - FEU Diliman
Timeline
Reconciliation Specialist
Smart Communications - PLDT RCB Makati
11.2018 - 10.2025
BBA - Financial Management
FEU Diliman