Activate Talent

Activate Talent

Top Candidates

Back to category
P

Pauline T.

Senior Accounting Lead

Philippines9+ years experience$7,000/mo

Notable Highlight

Led month-end close and financial reporting for ecommerce at Ett., using Claude to automate accounting processes and overseeing multi-channel fulfillment operations.

Experience Summary

Certified Management Accountant with 9 years of accounting expertise across ecommerce, healthcare, semiconductors, and investment firms. Skilled in month-end close, AR/AP processes, system migrations, and financial reporting. Managed accounting operations and AI-driven process improvements at an ecommerce company.

Key Achievements

- Acted as financial controller in the absence of a controller, reporting directly to the CEO and CFO. - Built and implemented a GL review file with Claude AI that automatically flagged incorrect postings, mismatches, and unusual fluctuations, replacing manual line-by-line review in QuickBooks. - Helped establish the company's accounting processes in-house after the organization previously lacked clean books and a dedicated accountant. - Managed end-to-end month-end close across US and Australian entities. - Developed a financial model using historical data to support forecasting.

Skills

Quickbooks OnlineShopifyClaudeOracle EBSSAP Business OneSAP HANANetsuiteA2XMonth-end closeBank reconciliationGL reconciliationAccounts payableAccounts receivableFinancial reportingSystem migrationVendor managementContract managementEcommerce operations

Work Experience

Senior Accounting Lead

Ett. · 2022 – Present

  • Lead the month-end close process by preparation of Sales and COGS recognition, financial statement review and analysis, and cashflow reporting.
  • Implement AI process improvements mainly using Claude.
  • Ensure all cash accounts are reconciled and supported by documentation, verifying entries including depreciation, amortization, and freight adjustments are accurate.
  • Coordinate preparation and filing of 1099s annually for the US and GST reports quarterly for Australia.
  • Manage documentation and team responsibilities.
  • Execute system migration from NetSuite to QuickBooks Online.
  • Oversee and optimize all downstream shipping, receiving, storage, fulfillment, and return processing for all branded product channels (eCom, Amazon, Treet & wholesale).

Cost Management Senior Specialist

IOM · 2020 – 2022

  • Onboard vendors and perform vendor maintenance, administration, and invoice processing in FITS.
  • Review contracts, monitor renewals, and manage cancellation of services acquired; analyze impact in cost management.
  • Prepare accrual and prepayment reporting, business chargeback, GL reconciliation, budgets, forecasting, and cost savings initiatives.

Accounts Payable Accountant

LS( · 2019 – 2020

  • Process and reconcile invoices for accounts payable operations across Manila, Singapore, and the US.
  • Run weekly payment reports and release checks; send remittance details.
  • Perform monthly and quarterly invoice and open purchase order accruals.
  • Close AP module and prepare forecasting reports.

Accounts Receivable Specialist

FMCSSP · 2015 – 2019

  • Spearhead drop shipment reinvoicing project migration from Germany, handling the company's supply chain management across Asia Pacific.
  • Manage bank reconciliation for each Asia Pacific subsidiary, analyzing reconciling items and implementing actions for unidentified items.
  • Collaborate with RPA team on the implementation of electronic bank reconciliation.
  • Execute end-to-end accounts receivable processes for Singapore operations, including customer master data creation, billing, invoice correction, cash allocation, bank reconciliation, and financial reporting.

Sourced by Michaela Kanan- Naidoo