Summary
Overview
Work History
Education
Skills
Timeline
SEMINARS AND TRAININGS
Disclaimer
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Rhea Cantonjosa Saladaga

Antipolo,Rizal

Summary

Results-driven accounting professional with a strong foundation in financial analysis, budgeting, and compliance, seeking a challenging role to leverage expertise in enhancing organizational performance. Demonstrated success in managing accounting operations, implementing process improvements, and ensuring accurate financial reporting while fostering collaboration within teams. Recognized for reliability, integrity, and effective problem-solving abilities in dynamic environments, consistently adapting to meet evolving business needs. Key strengths include analytical skills and team leadership, dedicated to driving efficiency and achieving impactful results.

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.

Detail-oriented individual with exceptional communication and project management skills. Proven ability to handle multiple tasks effectively and efficiently in fast-paced environments. Recognized for taking proactive approach to identifying and addressing issues, with focus on optimizing processes and supporting team objectives.

Overview

2026
2026
years of professional experience

Work History

Accounting Supervisor

Tenet Global Business Center
2025 - Current
  • Supervised month-end closing processes, ensuring accuracy and compliance with accounting standards.
  • Led a team of accountants, providing mentorship and fostering professional development.
  • Streamlined financial reporting procedures to enhance efficiency and reduce turnaround time.
  • Implemented new accounting software, improving data accuracy and accessibility for the finance team.
  • Conducted regular audits of financial records, identifying discrepancies and recommending corrective actions.
  • Collaborated with cross-functional teams to align budgeting strategies with organizational goals.
  • Developed training materials for staff on updated financial policies and procedures, enhancing knowledge retention.
  • Analyzed expense reports to identify cost-saving opportunities and optimize resource allocation.
  • Maintained cash flow by monitoring bank balances and cash requirements.
  • Disciplined and motivated accounting team to maximize performance.
  • Created and initiated accounting procedures to increase organization.
  • Facilitated cross-functional communication between departments to ensure seamless integration of accounting processes.
  • Successfully managed multiple projects concurrently while maintaining strict deadlines and high-quality deliverables.
  • Maintained confidentiality of sensitive financial information to protect company assets and maintain trust among stakeholders.
  • Resolved complex accounting discrepancies through thorough investigation, analysis, and collaboration with relevant parties.
  • Collaborated with external auditors for timely completion of annual audits, addressing inquiries promptly and accurately.
  • Managed a team of junior accountants, providing mentorship, guidance, and performance feedback to optimize productivity.
  • Developed comprehensive budgets in collaboration with department managers to ensure alignment with organizational objectives.
  • Supported company growth through accurate financial forecasting, enabling informed strategic decision-making from executive leadership.
  • Ensured compliance with regulatory requirements through diligent research and staying current on industry best practices.
  • Reduced month-end closing time with efficient organization and prioritization of tasks.
  • Saved time while managing financial projects through effective emergency resolutions.
  • Improved budget management, consistently monitoring expenses and tracking variances.
  • Worked on team of 5 effective and competent accounting professionals after hiring and training 100% of team.
  • Set up and improved accounting systems and processes to meet business needs and maximize operational success.
  • Enhanced financial reporting accuracy by closely monitoring transactions and reconciling accounts monthly.
  • Assisted in the successful implementation of a new ERP system, contributing expertise in data migration and process improvement.
  • Continuously updated professional knowledge by attending workshops, conferences, webinars related to accounting trends and regulations.
  • Prepared internal and regulatory financial reports, balance sheets and income statements.
  • Supported financial director with special projects and additional job duties.
  • Reviewed historical records, current operational data and forecasting information to identify and capitalize on system enhancement opportunities.
  • Established internal audit procedures to validate and improve accuracy of financial reporting.
  • Developed strategic plans for day-to-day financial operations.
  • Analyzed business processes to identify cost savings and operational efficiencies.
  • Created financial dashboards to provide insights into key performance indicators.
  • Improved overall financial reporting by streamlining control processes and reporting structures.

Senior Accountant – Accounting and Finance

Tenet Global Business Center
01.2022 - 11.2023
  • Responsible for preparing monthly journal entries like intercompany entries, amortization entries, accrual entries etc.
  • Responsible for preparing monthly variance analysis.
  • Responsible for preparing monthly balance sheet reconciliation.
  • Monitor outstanding reconciling items and make necessarily follow up to all concerned units to ensure timely resolution.
  • Ensuring invoices are properly recorded the charges/expenses valid through audit, reconciliation and financial analysis.
  • Invoice Processing (assigning expense accounts)
  • Preparing reports (Daily and Monthly Reports)

Senior Accountant

Tenet Global Business Center
01.2022 - 11.2023
  • Managed monthly financial close process, ensuring accurate reporting and compliance with accounting standards.
  • Developed and implemented internal controls to enhance accuracy and reduce financial discrepancies.
  • Led budgeting and forecasting processes, providing strategic insights for informed decision-making.
  • Mentored junior accountants, fostering professional development and enhancing team performance.
  • Conducted thorough variance analysis, identifying trends and supporting operational improvements.
  • Collaborated with cross-functional teams to align financial strategies with organizational objectives.
  • Oversaw tax compliance initiatives, ensuring timely filings and adherence to regulatory requirements.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
  • Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
  • Updated general ledger with latest entries.
  • Completed year-end closing processes with controllers and external auditors.
  • Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
  • Reduced errors in financial statements through stringent review procedures and regular reconciliation of accounts.
  • Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
  • Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
  • Improved cash flow management by implementing stricter credit policies.
  • Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
  • Successfully managed multiple high-stakes projects concurrently, consistently meeting deadlines while maintaining exceptional attention to detail and quality control.
  • Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
  • Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 3 days to 1 days without compromising accuracy or detail level achieved.
  • Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
  • Contributed to hiring, training and development of accounting teams.
  • Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
  • Assisted team members in transitioning to new system through extensive training and one-on-one support.
  • Strengthened internal controls by reviewing processes, identifying gaps, and proposing improvements to safeguard against fraud or mismanagement of funds.
  • Streamlined financial reporting with new accounting software and automated tasks.
  • Ensured regulatory compliance with GAAP standards by staying current on updates and integrating changes into accounting practices as needed.
  • Facilitated training for junior accountants in GAAP standards, elevating overall departmental compliance.
  • Assisted in successful completion of external audits by preparing comprehensive documentation and supporting evidence.
  • Conducted monthly reconciliations for all bank accounts to ensure financial integrity.
  • Improved stakeholder satisfaction by delivering customized financial reports tailored to specific departmental needs.
  • Improved financial reporting accuracy by implementing advanced Excel functions for data analysis.
  • Decreased financial discrepancies, thoroughly investigating and resolving any variances in account balances.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Trained new employees on accounting principles and company procedures.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Compiled general ledger entries on short schedule with 100% accuracy.

Accountant – Accounting and Finance

01.2020 - 01.2022
  • Responsible for preparing monthly journal entries like intercompany entries, amortization entries, accrual entries etc.
  • Responsible for preparing monthly variance analysis.
  • Responsible for preparing monthly balance sheet reconciliation.
  • Monitor outstanding reconciling items and make necessarily follow up to all concerned units to ensure timely resolution.
  • Ensuring invoices are properly recorded the charges/expenses valid through audit, reconciliation and financial analysis.
  • Invoice Processing (assigning expense accounts)
  • Process transition from US to Philippines like intercompany entries, accrual entries, lease, cash entries.
  • Able to automate some of journal entries templates.

Accountant

Tenet Global Business Center
01.2020 - 01.2022
  • Managed monthly financial reconciliations to ensure accuracy and compliance with regulations.
  • Developed and implemented efficient bookkeeping processes, streamlining overall workflow.
  • Analyzed financial data to identify trends and provide actionable insights for management decisions.
  • Led a team of junior accountants, mentoring staff on best practices and professional development.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
  • Provided journal entries and performed accounting on accrual basis.
  • Maintained integrity of general ledger and chart of accounts.

Staff Accountant - General Ledger-Accounting Team

Alorica - Taguig City
08.2018 - 01.2020

Treasury Associate - Bank Reconciliation

12.2016 - 08.2018
  • Responsible for performing monthly bank reconciliation, which includes identifying, researching and resolving discrepancies between bank statements and book items.
  • Review Outstanding Items on the reconciliation, prepare root cause analysis and document accordingly all outstanding items.
  • Communicate discrepancies to concerned units such as: Payment Processing department, Client Accounting department, Financial Accounting department for resolution.
  • Monitor outstanding reconciling items and make necessarily follow up to all concerned units to ensure timely resolution.
  • Escalate any outstanding issues and concerns regarding the reconciliation process to Management.
  • Initiate, document, and communicate to Management any outstanding items which are identified for write off.
  • Prepare daily journal entries for all assign accounts as necessary.
  • Requesting Fund Transfer from specific bank account to client's accounts.

Accounting Clerk

The Food People Inc.
07.2015 - 10.2016
  • Prepares the company’s inventory reports.
  • Maintain the historical records for all accounts payable and accounts receivable transactions.
  • Scheduling of expenses report of the company
  • Expenses analysis
  • Doing the administrative function such as filling, data entry, access to phone/fax machine and other office equipment.

Education

Bachelor of Science in Business Administration - Accounting Technology

University of the East - Manila Campus
01.2015

Secondary - undefined

Sumulong Memorial Highschool
Antipolo City
01.2011

Primary - undefined

San Isidro Elementary School
Antipolo City
01.2007

Skills

  • SAP and Oracle – Accounting System
  • S2K-HDCA (TN5250)
  • Peachtree – Accounting System
  • T-RECS: Total Reconciliation System - Accounting System
  • Microsoft Office – MS Excel (Advance Level)
  • Bank reconciliation
  • Accounting software proficiency
  • Accrual accounting
  • Budget projections
  • Internal controls
  • Intercompany transactions
  • Budget management
  • Forecasting
  • Cost accounting
  • Capital analysis
  • Variance analysis
  • Expense tracking
  • Month-end closing
  • General ledger maintenance
  • Year-end closing
  • Problem-solving
  • Excellent communication
  • Critical thinking
  • Organizational skills
  • Team collaboration
  • Effective communication
  • Adaptability and flexibility
  • Decision-making
  • Relationship building
  • Prioritizing and planning
  • Time management
  • Problem-solving abilities
  • Multitasking

Timeline

Senior Accountant – Accounting and Finance

Tenet Global Business Center
01.2022 - 11.2023

Senior Accountant

Tenet Global Business Center
01.2022 - 11.2023

Accountant – Accounting and Finance

01.2020 - 01.2022

Accountant

Tenet Global Business Center
01.2020 - 01.2022

Staff Accountant - General Ledger-Accounting Team

Alorica - Taguig City
08.2018 - 01.2020

Treasury Associate - Bank Reconciliation

12.2016 - 08.2018

Accounting Clerk

The Food People Inc.
07.2015 - 10.2016

Secondary - undefined

Sumulong Memorial Highschool

Primary - undefined

San Isidro Elementary School

Accounting Supervisor

Tenet Global Business Center
2025 - Current

Bachelor of Science in Business Administration - Accounting Technology

University of the East - Manila Campus

SEMINARS AND TRAININGS

  • Excel 2010 Certification – Alison Free Online Learning
  • Excel Crash Course - Corporate Finance Institute (CFI)
  • Capital IQ Fundamentals
  • Achieving Personal Access
  • Microsoft Excel 2013 – Advance Master Spreadsheets
  • Microsoft Excel 2010 – Revised 2017
  • Data Analysis with Tables and Pivot Tables in Microsoft Excel 2023
  • Advanced Excel 2021
  • Microsoft Excel Formulas and Functions
  • Accounting – Control and Monitoring Cash
  • Practical Excel 365 for Beginners
  • Intermediate Excel 2021
  • Core Excel Skills for Accountants and Financial Professional
  • VBA For Beginners
  • Master The Tricks of Microsoft Excel

Disclaimer

I hereby certify that all the information above is reliable and accurate to the best of my belief and understanding Rhea C. Saladaga Applicant
Rhea Cantonjosa Saladaga