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John Francis Agrabante

@johnfrancisagrabante

Accounting professional at Good Egg BPO Inc. handling restaurant clients’ full-cycle accounting, reconciliations, and U.S. GAAP reporting.

Philippines

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What I'm looking for

I'm seeking a dynamic accounting role where I can use my bookkeeping and financial operations experience to contribute to the efficiency and accuracy of the financial team.

At Good Egg BPO Inc., I handled daily accounting operations for multiple U.S.-based restaurant clients, including accounts payable, reconciliations, and journal entries. I prepared and reviewed financial reports and statements to support month-end closing and worked with U.S. owners and accounting firms on approvals and reporting.

At Plastop Asia Inc., I processed supplier invoices and payments, supported accounts payable, and helped ensure compliance with BIR tax requirements. My experience also includes payroll processing at Pact Packaging Philippines Inc. and accounts receivable and payable work at Mondes International Beauty Products Inc.

Experience

Work history, roles, and key accomplishments

US Accounting Associate

Good Egg BPO Inc.

Dec 2023 - Mar 2026 (2 years 3 months)

Handled daily accounting operations for multiple U.S.-based restaurant clients, ensuring compliance with U.S. GAAP and internal control standards. Prepared and reviewed journal entries, bank reconciliations, and financial statements to support accurate month-end closing.

Restaurant365 Quickbooks Online Accounts Payable Account Reconciliation Financial Reporting Journal Entries ACH Payments Payroll Processing US GAAP Bank Reconciliation

People & Culture Staff

Pact Packaging Philippines Inc.

Jul 2023 - Nov 2023 (4 months)

Managed end-to-end payroll processing, collected and reviewed Daily Time Records, and prepared employee compensation summaries. Submitted monthly remittances to government agencies and coordinated with Finance for payroll release.

HRIS Payroll Processing Payroll Software SSS PhilHealth HDMF Employee Relations Timekeeping

Junior Accountant

Plastop Asia Inc.

Oct 2021 - May 2023 (1 year 7 months)

Processed supplier invoices and employee payment requests, matched purchase orders with invoices, and ensured compliance with BIR tax requirements. Coordinated with the Australian finance team for invoice review and approval in Esker.

SAP Accounts Payable Esker Tradeshift Invoice Processing BIR Compliance EWT VAT Alphalist Purchase Order Matching

Accounting Staff (AR/AP)

Mondes International Beauty Products Inc.

May 2019 - Apr 2022 (2 years 11 months)

Handled accounts payable and receivable, issued checks, created sales invoices, and managed collections. Prepared bank deposits and maintained billing records for audit purposes.

Accounts Payable Accounts Receivable Check Issuance Invoicing Bank Deposits Collections Billing Reconciliations

Credit & Collection Staff

Global Officium Limited Inc.

May 2021 - Sep 2021 (4 months)

Prepared and maintained accurate Statements of Account, coordinated client payments, and generated Daily Collection Reports. Monitored bank statements and reconciled client payments.

Collections Accounts Receivable Statement Of Account Bank Reconciliation Data Extraction Client Communication