Mel Joy Rose V. Diola, CPA
Nasipit,Talamban,Cebu City Cebu
09151358612
[email protected]

Objective:
To obtain a challenging accounting position that will permit the use of current skill to their maximum potential and where extensive experience will be further utilized.

Career Profile:

• Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions.
• Excellent communication skills.
• Attention to detail and accuracy.
• Trustworthy, discreet and ethical.
• Ability to manage multiple task with minimal supervision.
• Ability to prioritize and execute tasks in high-pressure environment.
• Open and flexible for any technological, professional and social changes.

Experience:
Accenture- Finance and Accounting Accenture Intelligent Operations
January 2018-Present
Finance Process Associate (General Accounting for US and Canada Clients)

• Performed Bank Posting Disbursement transactions which oversees A/P.
• Manage Master Cash Reconciliations which oversees A/R Cash Apps.
• Responsible for recording all Fixed Asset transactions, managed its monthly reports and FA Rollforward.
• Performed GL Reconciliations and make adjusting entries for correction.
• Performed payrolls, Pcards/TCards
• Performed IC accruals and revaluations
• Generate Financial Statements Reports

Education:
BS in Accountancy:
College of Maasin, (March 2017)

Certifications:

Certified Public Accountant-October 2017

Computer Skills:
Microsoft Axapta, Blackline, Microsoft Office, Excel, Outlook, PowerPoint, Cube, SAP

Character Reference:

Ma. Chery B. Canja
Finance Process Senior Analyst
Contact No: (63) 9950234853

Camille Joy Locsin, CPA
Finance Process Analyst
Contact No: (63) 9954320329