Hannah Binuya
Manila, Philippines
Hannah Binuya
GL /AP & AR/BUDGETING/BANK RECON/ANALYSIS
Category : Finance
Results-driven Accountant with 6+ years of experience in financial reporting, accounts payable/receivable, general
ledger, and audit support across retail and multinational environments. Experienced in SAP S/4HANA, month-end
closing, reconciliations, and cash flow management. Proven ability to improve accuracy, ensure compliance, and
support business decision-making
ledger, and audit support across retail and multinational environments. Experienced in SAP S/4HANA, month-end
closing, reconciliations, and cash flow management. Proven ability to improve accuracy, ensure compliance, and
support business decision-making
Working hours
- Monday:08h00 To 18h00
- Tuesday:08h00 To 18h00
- Wednesday:08h00 To 18h00
- Thursday:08h00 To 18h00
- Friday:08h00 To 18h00
- Saturday:Not available
- Sunday:Not available
![Bank Reconciliation, Account Reconciliation, Handle your day to day Accounting, Monitor your costs]()
Bank Reconciliation, Account Reconciliation, Handle your day to day Accounting, Monitor your costs5 $ - Per hourI will handle your bank and account reconciliations, manage your daily bookkeeping, and monitor your expenses to keep your finances organized, error-free, and under control—so you can focus on g ...
- Oversee AP/AR processes, including invoice processing, payment execution, and reconciliations.
- Lead and support month-end close activities (journal entries, reconciliations, variance analysis).
- Perform bank reconciliations and support cash flow monitoring and budget control.
- Support inventory accounting by assisting in stock, reporting, and mid-year and year-end inventory counts.
- Coordinate with vendors, stores, and banks to resolve discrepancies and ensure compliance.
- Provide audit support (internal/external) through preparation of schedules, reconciliations, and documentation.
- Liaise with auditors and ensure timely submission of financial data and reports.
- Lead and support month-end close activities (journal entries, reconciliations, variance analysis).
- Perform bank reconciliations and support cash flow monitoring and budget control.
- Support inventory accounting by assisting in stock, reporting, and mid-year and year-end inventory counts.
- Coordinate with vendors, stores, and banks to resolve discrepancies and ensure compliance.
- Provide audit support (internal/external) through preparation of schedules, reconciliations, and documentation.
- Liaise with auditors and ensure timely submission of financial data and reports.
- Delivered financial analysis and forecasting to support profitability and decision-making.
- Managed budgeting, variance analysis, and financial reporting processes.
- Monitored invoicing, collections, and expense tracking against contractual budgets.
- Collaborated with stakeholders on financial performance and planning.
- Managed budgeting, variance analysis, and financial reporting processes.
- Monitored invoicing, collections, and expense tracking against contractual budgets.
- Collaborated with stakeholders on financial performance and planning.
-Reconciled 200+ customer accounts across multiple countries.
- Investigated discrepancies and supported month-end close processes.
- Assisted in payment application and reporting activities.
- Investigated discrepancies and supported month-end close processes.
- Assisted in payment application and reporting activities.
- Managed end-to-end AR processes, including collections and reconciliations.
- Performed bank reconciliations and supported financial reporting.
- Resolved billing discrepancies with internal stakeholders.
- Performed bank reconciliations and supported financial reporting.
- Resolved billing discrepancies with internal stakeholders.
BS in Accounting Technology, 2017
- 🇬🇧 English
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