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Glynis Mae Unabia

@glynismaeunabia

Intercompany Accountant at Dover Business Services Philippines, handling intercompany reconciliations and financial close operations.

Philippines

Message

What I'm looking for

I’m looking to join a company where I can use my skills, gain further experience, contribute to productivity and reputation, and continue developing in an atmosphere of growth and excellence.

At Dover Business Services Philippines, I execute daily intercompany accounting operations, including financial-period close and balance sheet reconciliations for intercompany receivables and payables. I also prepare journal entries and recurring accruals, and support audit requests.

At Mercedes-Benz Group Services Philippines, I handled accounts payable processes and reconciliations for several markets, prepared payment and month-end reports, and led operations for the Korea market. I also led a migration to SAP Vendor Invoice Management for invoice processing.

Experience

Work history, roles, and key accomplishments

Current

Intercompany Accountant

Current

Dover Business Services Philippines

Oct 2023 - Present (3 years)

Executes accounting and daily operations for the Intercompany Accounting process area, ensuring timely closing and accuracy of financial periods. Coordinates with stakeholders, performs journal entries, and supports process improvements and audits.

Intercompany Accounting Balance Sheet Reconciliation Journal Entries Accruals Netting Process Improvement Audit Support Financial Reporting

Accounting Senior Analyst

Mercedes-Benz Group Services Philippines

Jun 2022 - Oct 2023 (1 year 4 months)

Led the team for the Korea market, overseeing payment processes and month-end closing tasks. Prepared intercompany reconciliations, monthly reports, and acted as the direct contact for daily issues and escalations.

Accounts Payable Payment Processing Inter Company Reconciliation Vendor Reconciliation Month End Closing SAP Invoice Management Team Leadership

Accounting Assistant

Virginia Food Inc.

Sep 2017 - Dec 2017 (3 months)

Updated monthly schedules for cash, input tax, and accounts payable, and prepared journal entries and reports for HOS outlets. Handled tax forms, bank reconciliations, and payroll entries.

Accounting Journal Entries Accounts Payable Tax Forms Bank Reconciliation Payroll Excel

Accounting Staff

Virginia Food Inc.

Mar 2016 - Aug 2017 (1 year 5 months)

Managed monthly stock reconciliations for van salesmen and depots, processed transactions, and prepared inventory adjustments. Computed commissions and maintained inventory files.

Inventory Reconciliation Stock Management Financial Statements Journal Entries Data Entry Excel