Mark Jerome Agno
Jamaica,NY
Summary
Detail-oriented team player and dependable candidate with successful at managing multiple priorities simultaneously with a high degree of accuracy and positive attitude. Willing to take on added responsibilities and ready to help team to achieve team goals.
Overview
13
13
years of professional experience
Work History
Accounts Payable Accountant
Basic Chemical Industries
Dammam, Kingdom of Saudi Arabia
10.2016 - 10.2025
- Ensured a maximum number of payments processed for local, foreign materials and services in BCI as well as its subsidiaries such as the Henkel & Huntsman Arabian Co. within deadlines including the review and proper documentations thoroughly and accurately in accordance with company policy and accepted accounting practices to achieve timely payment of invoices.
- Processed an average of 50-100 invoices per week and balance accounts associated with payable processing as part of handling a Group of Companies.
- Reconciled accounts payable statements, identifying discrepancies to maintain financial integrity.
- Developed and maintained strong relationships with vendors to facilitate effective communication and resolution of issues.
- Collaborated with cross-functional teams to resolve payment disputes, fostering a cooperative problem-solving environment.
- Implemented automated payments, slashing late payments into minimum complaints from vendors that causes charges such as demurrage.
- Prepared working papers, reports and supporting documentation for audit findings to track errors and add contributions to maintain accuracy and transparency using Oracle and SAP system.
Aircraft Finance Associate II
UT Global Services
Makati City, Philippines
03.2016 - 10.2016
- Preparing and processing payment request for the foreign parent company (Malaysia) for the Malaysian Jet Services by coordinating payable transactions and assisting finance with Accounts and their VAT (Value Added Tax).
- Delivered services to customer locations within specific timeframes in order to complete all tasks within deadlines.
- Prepared journal entries and entered into system using SAP.
Accounts Receivable Accountant
Colgate-Palmolive Philippines
Makati City, Philippines
05.2014 - 03.2016
- Responsible for a broad scope of billing, timely collections, reconciliation, and month-end closing process achieving the 75-100% collection rate.
- Improved collection rate monthly by implementing the strictly cut-off procedures.
- Designed payment reminders using the SAP accounting system to track funds, prepare deposits and reconcile accounts.
- Prepared journal entries, working papers, reports and supporting documentation for audit findings under SAP system.
Associate Accountant
Madrigal Properties Inc.
Makati City, Philippines
01.2013 - 04.2014
- Prepared journal entries for receivables and payables and entered into system using Quickbooks, bookkeeping as well as Bank reconciliations.
- Kept up-to-date with tax preparations and filing, changes and industry trends by participating in professional organizations, opportunities, and networks.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Collaborated with internal and external stakeholders to maintain financial accuracy and compliance.
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Assisted with preparation of monthly financial statements as well as audit preparation and yearly reports.
Education
Bachelor of Science - Accountancy
Divine Word College of Laoag
Laoag City Ilocos Norte, Philippines03.2012
Skills
- Time management, critical thinking and Problem solving skills
- Great Communication with Interpersonal skills and Detail-oriented
- Advanced knowledge of Microsoft Offices such as but not limited to Word, Excel, and PowerPoint
- Recordkeeping & Documentation/Maintaining back-up files
- Validating Invoices, Reconciling, search and correct discrepancies
- Advanced knowledge of Microsoft Excel (pivot tables, data visualization, Proficient in MS Access (creating and modifying tables, queries and forms; reports)
- Accounts payable software
- Invoice coding
- Bank reconciliation
Languages
Tagalog
English
Timeline
Accounts Payable Accountant
Basic Chemical Industries
10.2016 - 10.2025
Aircraft Finance Associate II
UT Global Services
03.2016 - 10.2016
Accounts Receivable Accountant
Colgate-Palmolive Philippines
05.2014 - 03.2016
Associate Accountant
Madrigal Properties Inc.
01.2013 - 04.2014
Bachelor of Science - Accountancy
Divine Word College of Laoag