George Fuenzalida

Led and managed a high-performing team, overseeing daily operations, setting clear goals, and providing coaching to ensure targets were met. Monitored team performance, prepared metrics reports, and reviewed/approved journal entries and account reconciliations to ensure accuracy and timeliness.

Tracked inventory movements and validated data in the Entero system against physical reports. Performed end-of-month analysis and reconciliation for numerous locations, including error monitoring and correction. Generated monthly reports for analyzing current results and market trends.

Monitored, processed, and applied purchase order invoices and electronic payments, ensuring vendors were paid according to agreed terms. Liaised with other departments for payment authorization and analyzed invoices for reclaimable VAT, EWT, and discounts. Prepared schedules for monthly accruals, bank reconciliation, and managed petty cash fund.

Processed check requests accurately and timely, entering invoice data into the customer's ERP system. Maintained vendor master files and reconciled transactions and accounts. Verified and posted business transaction details to ledgers and spreadsheets, assisting in preparing operating and management reports.

Managed inventory by checking item transfers between warehouses and preparing entries. Performed product costing and prepared check payments for suppliers using disbursement vouchers. Reviewed liquidations, check issuances, and prepared journal entry vouchers, statement reconciliations, monthly payroll, and bank reconciliations.

Conducted field audits of salesmen activities, verifying transactions, reconciling open balances, and assessing merchandiser performance. Prepared working papers for field audits, including checking PR issuance and analyzing open balances. Conducted pre-audit billing for various services and pre-audit for salesman expenses.

Conducted inventory audits of LTO agencies on produced driver's license cards versus raw materials. Checked LTO billings for driver's licenses as approved by the Dept. of Budget and Management. Assisted co-auditors with office work related to accounting transactions and checked weekly and monthly payroll for five independent companies.

Controlled and monitored stocks in both the selling area and warehouse, ensuring proper display of goods for sale. Responsible for purchase requisitions of goods that ran out of stock. Supervised all salesclerks in the assigned area of responsibility.

Studied accounting principles and practices, gaining a comprehensive background in financial accounting, auditing, and inventory management. Developed proficiency in various accounting software systems relevant to the BPO industry.

Results-oriented accounting professional with extensive experience in Records to Report for 10 years in BPO industry as First Line Manager. Proven ability to build and manage high-performing teams, exceeding targets consistently while maintaining exceptional accuracy and efficiency in finance.