Open to opportunities

faith kerl ann dimayuga

@faithkerlanndimayuga

Message

CPA and MBA finance professional driving accurate reporting and process improvement.

Philippines

Message

What I'm looking for

I seek a finance role where I can lead month-end close, improve processes through automation, support audit and compliance, and contribute to strategic financial planning in a collaborative, growth-oriented company.

I am a CPA and MBA with over 10 years of progressive accounting experience across multinational companies, focused on delivering accurate, timely financial reporting and supporting data-driven decisions.

I have managed month-end and year-end close, cash flow, budgeting, forecasting, and tax compliance while ensuring US GAAP and SOX adherence.

I've implemented SOPs and process automation, supervised AP/AR and payroll processes, and supported audits to improve efficiency and control.

I am proficient in NetSuite, QuickBooks Online, SAP, Xero, Oracle, and reporting tools like Power BI, and I seek to apply my technical and leadership skills to help organizations scale profitably.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

eFlexervices, Inc.

Mar 2024 - Present (1 year 6 months)

Prepare and review monthly financial statements per US GAAP, manage GL reconciliations and payroll, and lead month-end/year-end close while implementing SOPs and process automation to improve accounting efficiency.

US GAAP Month End Close General Ledger Payroll Processing Financial Reporting Process Automation

Tax Compliance Analyst

General Motors Phils. Inc.

Jan 2020 - Mar 2024 (4 years 2 months)

Executed GL functions and reconciliations including indirect tax accounts, prepared journal entries for monthly and annual closings per US GAAP, and supported audit documentation under SOX compliance.

General Ledger Tax Compliance Journal Entries Reconciliations SOX Compliance Audit Support US GAAP Cross Functional Collaboration

AR/AP Analyst

General Motors Phils. Inc.

Oct 2019 - Dec 2019 (2 months)

Managed and reconciled customer and vendor accounts, produced AR aging and AP reports, and supported month-end closing activities to resolve overdue items and vendor issues.

Accounts Receivable Accounts Payable Reconciliations AR Aging Vendor Management Month End Close Reporting Cash Collections

Senior Staff Accountant

Convey Health Solutions Phils. Inc.

Nov 2017 - Oct 2019 (1 year 11 months)

Prepared analyses and schedules for local and US head office, maintained books and fixed asset schedules, supported AP/AR and payroll tasks, and ensured GAAP compliance during closing cycles.

Financial Analysis General Ledger AP AR Support Payroll Support US GAAP

GL Accountant

ADP Philippines Inc.

Apr 2015 - Mar 2017 (1 year 11 months)

Recorded accruals, adjustments, and reconciliations for month-end reporting, prepared balance sheet and P&L analyses, handled AP transactions, and provided audit schedules for regulatory compliance.

Reconciliations Accounts Payable Audit Support Regulatory Compliance Month End Close

AP Accountant

Philippine Familymart CVS Inc.

Oct 2013 - Dec 2014 (1 year 2 months)

Processed AP invoices and payments, prepared BIR tax filings, and supported month-end/year-end closing and asset monitoring to ensure accurate payables and compliance.

Accounts Payable Invoice Processing Payments Month End Close Vendor Reconciliation Tax Compliance