Eliza Acosta
General Accountant
Rodriguez ,Rizal
Summary
Detailed-oriented Accountant with one year of experience, in addition to four years of cash application experience and nine years solid background in accounts payable processing. As I have been part of the group I am used to working with a group of people but can also work independently and with very minimal supervision needed. I am a fast learner and can grasps knowledge and new processes easily may it be explained via phone or on hands on training.
Overview
5
5
years of post-secondary education
15
15
years of professional experience
Work History
General Accountant
Emerson Electric Asia ROHQ- Hermetic Motors
03.2020 - Current
Journal Creation
Account Reconciliation
Payroll Weekly Posting
GL Oracle Period Rolling
Corporate Monthly, Quarterly and Yearly reporting
Positive Pay reporting and approval
Preparation of Elimination Worksheet
Preparation of Financial Report
Preparation and submission of Moving and Relocation and Strategy report
Accounts Payable Specialist
Emerson Electric Asia ROHQ- Hermetic Motors
07.2011 - 03.2020
Process Regular invoices
Process Special invoices
Payment Inquiry response
Scrap Reporting
Matching Edits
Matching Edit Matrix Report
On hold invoices reporting
System Used: Fourthshift and Oracle Flora
Tools: Dataserv
Cash Application Specialist
Sykes Philippines/ Emerson Financial Services
05.2007 - 07.2011
Apply checks paid by customers to corresponding invoices
Records Work Order Completion
Updating Cost Tab Master for client
System used: Chess MDIS
Tools: JP Morgan Access and Receivables Edge
Bookkeeper
Zeno Chemical Industries Inc
07.2005 - 09.2006
Record receipts and disbursements in Cash receipt and disbursement book
Prepares Official receipt for clients
Record Sales and Purchases
Prepares Monthly Governmental Remittances
Prepares BIR Compliances
Prepares Telegraphic Transfer for Foreign Suppliers
Education
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
Sta Mesa Manila 06.2001 - 12.2005
Skills
Account reconciliation processes
undefinedAccomplishments
Spark Nominee - Nominated by VP for Finance at 2013
Lead an Official entry for 2018 Perfect Execution Project
Employee of the Quarter - 3rd Quarter of 2019
Timeline
General Accountant
Emerson Electric Asia ROHQ- Hermetic Motors
03.2020 - Current
Accounts Payable Specialist
Emerson Electric Asia ROHQ- Hermetic Motors
07.2011 - 03.2020
Cash Application Specialist
Sykes Philippines/ Emerson Financial Services
05.2007 - 07.2011
Bookkeeper
Zeno Chemical Industries Inc
07.2005 - 09.2006
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
06.2001 - 12.2005
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