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Clarisse Bobis

@clarissebobis

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Senior Accountant with 6 years' multi-region experience in financial reporting, AP/AR, and payroll.

Philippines

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What I'm looking for

I am seeking a finance role where I can apply multi-region accounting skills, own AP/AR and reporting responsibilities, improve processes, and grow in a collaborative, compliance-focused team.

I am a Senior Accountant with six years of experience supporting US, UK, Australian and APAC clients across general accounting, accounts payable/receivable, bank reconciliations, invoicing, payroll processing and month-end close. I have a strong record of managing high-volume transactions accurately while ensuring compliance with US GAAP and international accounting standards.

I have delivered actionable financial reporting and cash-flow monitoring using systems including QuickBooks, Xero, SAP and Microsoft Dynamics 365, and have supported intercompany payable processes and multi-region accounting operations. I thrive in collaborative operational environments, contribute to process improvement, and consistently meet reporting and compliance deadlines.

Experience

Work history, roles, and key accomplishments

Current

Finance Specialist

Current

Upwork

Feb 2024 - Present (2 years)

Manage approval processes for new products, prepare weekly client invoices and record payments, perform QuickBooks reconciliations, and process payroll to support financial operations for multiple clients.

Invoicing Quickbooks Payroll Processing Bank Reconciliation Financial Reporting Accounts Receivable Accounts Payable

Senior Accountant

D&V Philippines

Apr 2023 - Jan 2024 (9 months)

Maintained customer accounts and collections, prepared monthly debtor and sales tax reports, reconciled bank accounts, and generated detailed billing and financial reports for Australian and US clients.

Accounts Receivable Bank Reconciliation Tax Reporting Billing Financial Reporting US GAAP Account Reconciliation

Intercompany Accountant

Accenture

Supported intercompany payable processes and coordinated with AP contacts across ASPAC countries to follow up on overdue accounts for a pharmaceutical client.

Intercompany Accounting Accounts Payable Collections ASPAC Accounting

Accounting Associate

Teleperformance

Processed high-volume PO and non-PO invoices, recorded fixed asset transactions, and posted AP-related journal entries accurately and on time to support accounts payable operations.

Accounts Payable Journal Entries Invoice Processing AP Reconciliation

Junior Accountant

Emapta

Monitored cash flow, tracked delayed transactions, issued invoices for orders and multi-year contracts, and managed accounting activities across EMEA, APAC, and US regions for a UK software client.

Cash Flow Management Invoicing Multi Region Accounts Receivable