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Clarisa Jeane Sinag

@clarisajeanesinag

Accounting and operations specialist at Career-Bond handling financial transactions, partner invoicing, and month-end reconciliations.

Philippines

Message

At Career-Bond, I provide accounting and finance support, record and reconcile financial transactions in QuickBooks and Zoho Billing, and process partner invoicing and disbursements.

At EY GDS Philippines, Inc., I managed APAC audit analytics engagements, transformed complex datasets, and prepared audit-ready working papers aligned with Global Audit Methodology.

Earlier, as an Accounting Assistant at Multinational Ship Management Inc. and JAKA Investments Corporation, I processed payables, billings, reconciliations, and statutory filings. I hold a Bachelor of Science in Accountancy from Southern Luzon State University and a QuickBooks Online Accountant Certification.

Experience

Work history, roles, and key accomplishments

Operations Specialist

Career-Bond

Jan 2024 - Jan 2026 (2 years)

Provided accounting and finance support with strict adherence to accuracy, confidentiality, and internal controls. Recorded, reconciled, and maintained financial transactions using QuickBooks and Zoho Billing.

Quickbooks Zoho Billing Accounting Finance Operations Data Analysis SOP Development Process Improvement

Senior Data Analyst

EY GDS Philippines, Inc.

Jan 2022 - Jan 2024 (2 years)

Managed multiple APAC audit analytics engagements using a web-based tracking system. Delivered repeatable analytics solutions by cleansing and transforming complex datasets.

Data Analysis data transformation Audit Analytics SLA Management Data Cleaning Documentation

Accounting Assistant

Multinational Ship Management Inc.

Jan 2020 - Jan 2022 (2 years)

Processed daily APV/PV transactions, check preparations, and weekly cash position reports. Prepared invoices and billings for principals and managed monthly seafarer allotments.

Accounting Invoicing Billing Statutory Compliance Petty Cash Management VAT EWT BIR

Accounting Assistant

JAKA Investments Corporation

Jan 2019 - Jan 2020 (1 year)

Processed petty cash replenishments, reimbursements, and liquidation of cash advances. Prepared and filed journal vouchers, check vouchers, and intercompany reconciliations.

Accounting Petty Cash Management Journal Voucher Inter Company Reconciliation BIR VAT

Education

Degrees, certifications, and relevant coursework

Southern Luzon State University

Bachelor of Science, Accountancy

2013 - 2017

Completed a comprehensive program focused on financial accounting, auditing, taxation, and business law. Developed strong analytical and problem-solving skills through academic training and case-based learning.