Joshua Sibayan
Spring,TX
Summary
Experienced Accounting Specialist with demonstrated history working in the Couriers and Express Delivery Service industry for 3 years. Experienced in Accounts receivables and payables; Accounts Reconciliations, IATA/CNS payments application. Preparation for credit applications and various CASS payments across the United States, Canada, and Mexico.
Overview
9
9
years of professional experience
Work History
Accounting Specialist, Payables
Cargolux Airlines International, S.A.
08.2020 - Current
- Instituted weekly cash flow reports for the headquarters treasury team
- Processed and revised of invoices (PO, and Non PO) , revision of tax calculations and withholdings, set up of new vendors, approval invoices for payments according to contract provisions, booking into SAP system.
- Utilized accrual accounting to pay vendors via checks and wire transfer using SAP.
Accounting Specialist, Receivable
Cargolux Airlines International, S.A.
08.2020 - Current
- Exhibited expertise in credit analysis, assessing potential customers' creditworthiness using business references , D&B reports, and financial statements
- Delivered credit limit recommendations to the credit committee
- Oversaw $400M with receivables team of 3 staff members
- Applied billing payments for USA, CAN, MEX using IATA CNS and SAP Software with average payments $15,000,000 - $20,000,000 bi-weekly
- Performed weekly bank reconciliations for Finance department
- Performed QN (Billing) activities for Mexico and Puerto Rico
- Collaborated with Mexico and Canada Accountants to ensure accurate VAT/Withholdings Taxes for the month.
Sales Associate
Academy Sports + Outdoors
11.2014 - 11.2016
- Processed online orders
- Performed customer service duties such as; assisting customers, answering clientele, and using in-store search engines to locate inventory
- Ensured that customer needs were met in a timely manner that led to customer satisfaction and increased in sales
Education
Bachelor's degree - Accounting
University of Houston
Houston, TX06.2020
Skills
- SAP ERP ECC & S4 HANA
- Microsoft Excel, Word, Power Point, Outlook
- Problem Solving
- IATA CNS
- ECHAMP
- Credit Application
Timeline
Accounting Specialist, Payables
Cargolux Airlines International, S.A.
08.2020 - Current
Accounting Specialist, Receivable
Cargolux Airlines International, S.A.
08.2020 - Current
Sales Associate
Academy Sports + Outdoors
11.2014 - 11.2016
Bachelor's degree - Accounting
University of Houston
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