Marie Antonette Evangelista
Navotas City
Summary
Resourceful accounting professional with the ability to motivate, inspire, and lead a group of individuals with diverse skills and experience desires the Accountant position. Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Accountant
The Oncology Institute of Hope and Innovation
03.2024 - Current
- Reconciles General Ledger accounts related to Prepaids, Payroll accounts, Revenue, Expenses, Intercompanies and Fixed Assets
- Performs Bi-monthly Payroll reconciliation and raise corresponding payroll entries
- Raise month-end related journal entries
- Assists with the US Quarterly Audit
- Maintains Fixed Assets and Prepaid Schedules
- Records Accounts Receivable
- Assists with the preparation of the US Annual Property Tax Return
- Reviews Fixed Assets, Other Assets and Construction-In-Progress accounts
- Collaborate with different Team Leaders about the status of the Construction-in-Progress items as well as the amortization
- Reviews AP Journals
- Reviews Credit Card Transaction.
Senior Analyst - Assurance
PwC Accelerations Center Manila (PwC)
01.2023 - 02.2024
- Coaches less experienced staff
- Prepares Financial Statement Tie-outs, Disclosure checklist and Wrap ups for Hong Kong, Singapore, Australia and New Zealand
- Prepares roll-forward of Financial Statements
- Assist the engagement team with the Roll-Forward, Lead Schedule preparation related to Evidence Gathering Activities
- Assist the engagement team with the sampling, testing and documentation for the Evidence Gathering Activities in preparation of the Audited Financial Statements
- Analyzes the client’s internal systems and controls
- Verifies the completeness and accuracy of the financial statements
- Investigates and resolves material movements of Financial Statement line items
- New Zealand Remote Team Member.
Financial Analyst
Pearson
04.2022 - 12.2022
- Prepares Monthly Financial Statement and Balance Sheet of US Based - Chartered Schools
- Uploading of Journal Entries into the Accounting Software (Great plains)
- Bank Reconciliation
- Prepares the School Leader Files
- Updates the Grant Tracking Files
- Roll Forward and checking of Charter Schools’ payroll
- Audits the Schools’ expenses report
- Confirms the accuracy of the invoices issued by the Billing Team
- Assists the General Manager and Senior Accountant for any other tasks
- Assist with the US External Audit.
Staff Accountant II
Marsh Philippines Inc.
08.2021 - 04.2022
- Process the payments to various partner Insurers and other service providers
- Process the possible client refund
- Prepares the monthly reconciliation of Sub brokerage, VAT Payable and Premium Receivable - Payable Reports
- Prepares various Journal entries for month and year end reporting
- Maintains the Premium Payables schedules, CWT issued by the clients and partner insurers and Official Receipt issuance to clients
- Process Commission payments of global counterparts
- Follow up the Collection Team for payments and reconciliation of accounts
- Coordinates with the Kuala Lumpur office for bank reconciliation and discrepancies
- Reviews the validity of payment requests.
Group Accountant
Frabelle Group of Companies
11.2014 - 07.2021
- Monitors six-employee team while handling day-to-day accounting processes and financial accuracy
- Partners with auditors on annual audits and realized compliance with governmental tax guidelines
- Maintains up-to-date knowledge on permits, certificates, and documents mandatory for government departments
- Prepares documents, reports and presentations for executives and board members using advanced software proficiencies
- Prepares Annual Financial Statements and Monthly Profit and Loss Report
- Handles the Bank Reconciliation, Accounts Payable, Accounts Receivable and other Financial Statement Accounts
- Works with the company’s tax compliance and filing of monthly tax returns
- Maintains the corporate book of accounts
- Provides audit assistance to sister companies and affiliates
- Handles the Bureau of Internal Revenue Audit
- Communicates with different suppliers and customers of the Group of Companies
- Audits the subsidiaries and presents possible process improvements.
Accounts Payable Specialist
Frabelle Fishing Corporation
04.2013 - 11.2014
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable
- Processed invoices for check issuance and payment
- Maintained records by imaging invoices, debits, and credits
- Verified discrepancies and resolved vendors billing issues
- Reconciled daily AP ledger and verified proper posting.
Education
Bachelor of Science in Commerce - Accounting Technology
University of the East
04.2013
Skills
- Account Reconciliation
- General ledger accounting
- Balance sheets
- Financial Statements
- Financial Reporting
- Audit Support
- Bank Reconciliation
- Accounts Payable
- Tax Preparation
- Generally Accepted Accounting Principles
- Variance Analysis
- Fixed Asset Accounting
- Internal Controls
- Payroll Processing
- Property Tax Compliance
- IFRS Compliance
- Bookkeeping and Reconciliation
- Budget Preparation
- Accounting Records Analysis
- Tax Return Filing
- Critical Thinking and Analysis
Certification
- National Institute of Accounting Technician: Certified Bookkeeper – (CAT Level 1)
- Registered Cost Accountant – (CAT Level 2)
- Certified Accounting Technician – (CAT Level 3)
- Civil Service Exam – Professional
Accountingtools
- Sage Intacct
- Oracle
- Great Planes
- Concur
- Qne Business Center
- Microsoft Excel
Cover Letter
Dear Ms/ Mrs.
I hope this letter finds you well.
I am Marie Antonette Evangelista, a professional with eleven years of experience. I have the end-to-end accounting process experience such as bookkeeping, reconciliation, Financial Statement Preparation and being exposed in both internal and external audit. I also have the experience working to Multinational companies as well as connecting with different nationalities. I am looking forward to meet and collaborate with the team. I will be happy and delighted to share my knowledge and experiences that may contribute with the growth and transition of each team team member.
Timeline
Senior Accountant
The Oncology Institute of Hope and Innovation
03.2024 - Current
Senior Analyst - Assurance
PwC Accelerations Center Manila (PwC)
01.2023 - 02.2024
Financial Analyst
Pearson
04.2022 - 12.2022
Staff Accountant II
Marsh Philippines Inc.
08.2021 - 04.2022
Group Accountant
Frabelle Group of Companies
11.2014 - 07.2021
Accounts Payable Specialist
Frabelle Fishing Corporation
04.2013 - 11.2014
Bachelor of Science in Commerce - Accounting Technology
University of the East
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