Open to opportunities

Genesis Francisco

@genesisfrancisco

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Analytical accounting professional with extensive experience in financial management.

Canada

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What I'm looking for

I am looking for a role that offers opportunities for growth, a collaborative environment, and the chance to leverage my accounting expertise to drive financial success.

I am an analytical and competent accounting professional with extensive experience in managing all facets of General Ledger, Accounts Receivable, and Accounts Payable. My strong combination of software knowledge and analytical skills allows me to resolve billing disputes effectively, track and apply payments, and update customer statements with precision. I have a proven track record of preparing accurate weekly and monthly reports under tight deadlines, showcasing my detail-oriented approach and strong communication skills.

Throughout my career, I have held various roles, including Senior Accountant at Reed Elsevier Shared Service Philippines Inc., where I identified and documented accounting treatments for projects and prepared comprehensive financial reports. My experience also includes working as a Virtual Professional in Real Estate and Property Management, where I managed the full accounting cycle and ensured compliance with tenant leases. I am dedicated to establishing collaborative relationships with internal and external customers to enhance service delivery and operational efficiency.

Experience

Work history, roles, and key accomplishments

Senior Accountant – Fixed Assets

Reed Elsevier Shared Service Philippines Inc.

Sep 2022 - Jun 2024 (1 year 9 months)

Managed fixed assets and project accounting, prepared monthly reconciliations, and ensured accurate reporting for capital and expense projects. Developed strong relationships with internal and external customers to enhance service quality.

Accounting Financial Reporting Month End Close Reconciliations Customer Service Analytical Skills

Record to Report Accountant II

Reed Elsevier Shared Service Philippines Inc.

Apr 2020 - Sep 2022 (2 years 5 months)

Handled month-end intercompany transactions, prepared journal entries, and ensured accurate financial reporting. Collaborated across functions to streamline processes and resolve discrepancies.

Intercompany Accounting Month End Close Financial Reporting Data Analysis Problem Solving Collaboration

Virtual Professional – Real Estate Accountant

800 King Property Management

Jul 2021 - Jul 2022 (11 months)

Oversaw the full accounting cycle for property management, including accounts payable and receivable, bank reconciliations, and tenant billing. Ensured accurate financial reporting and compliance with lease agreements.

Accounts Payable Accounts Receivable Bank Reconciliation Financial Statements Cash Flow Management Billing Property Management

General Ledger Specialist

Emerson Electric Asia Ltd.

Jun 2019 - Apr 2020 (10 months)

Managed accounts receivable disputes, reconciled transactions, and prepared KPI reports. Developed error-proofing methods to ensure accurate transaction booking.

General Ledger Accounts Receivable Dispute Resolution KPIs Oracle Problem Solving Data Analysis Month End Close Communication

Accounts Payable Specialist

Emerson Electric Asia Ltd.

Sep 2016 - May 2019 (2 years 8 months)

Processed expense claims and invoices, implemented corrective actions for aged items, and assisted with monthly status reports. Analyzed data for discrepancies and communicated issues effectively.

Accounts Payable Invoicing Oracle Data Analysis Expense Claims Reporting Communication

Education

Degrees, certifications, and relevant coursework

University of the East

Bachelor of Science, Accounting Technology

2012 - 2016

Bachelor of Science in Accounting Technology program focused on developing skills in accounting principles, financial reporting, and management accounting.