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John Paolo Emerenciana

@johnpaoloemerenciana

Junior Accountant at DME SERVE PHL INC. maintaining General Ledger accounts and supporting month-end close and financial reporting.

Philippines

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At DME SERVE PHL INC., I maintain General Ledger accounts through journal entries and balance sheet reconciliations. I also support month-end closing and financial reporting.

At GREEN CROSS INC., I performed corporate tax analysis and reconciled SAP General Ledger tax accounts. I prepared tax working papers, alphalists, and regulatory schedules.

At PARAMOUNT LIFE AND GENERAL INSURANCE CORP., I conducted risk-based internal audits and control testing. I prepared audit reports with findings, recommendations, and corrective action plans.

At FLASH EXPRESS PHILIPPINES, I prepared intercompany reconciliations and financial schedules using SAP. Across my accounting roles, I’ve also supported financial reporting, reconciliations, and regulatory compliance.

Experience

Work history, roles, and key accomplishments

Current

Junior Accountant

Current

DME Serve PHL Inc.

Mar 2026 - Present (8 months)

Maintained General Ledger accounts through journal entries and balance sheet reconciliations. Supported month-end closing, financial reporting, and preparation of accounting schedules.

General Ledger Accountant Journal Entries Balance Sheet Reconciliation Month End Closing Financial Reporting Accounts Payable Accounts Receivable Payroll Accounting Fixed Asset Accounting Fixed Asset Depreciation

Tax Analyst

Green Cross Inc.

Sep 2025 - Feb 2026 (5 months)

Performed corporate tax analysis and reconciled SAP General Ledger tax accounts. Prepared tax working papers, alphalists, and regulatory schedules for tax assessments.

Tax Compliance SAP General Ledger Accountant Tax Analysis Regulatory Reporting Alphalist Tax Workpapers

Internal Auditor

Paramount Life and General Insurance Corp.

Nov 2023 - Jun 2025 (1 year 7 months)

Conducted risk-based internal audits, walkthroughs, and control testing across operational and financial processes. Developed and maintained Risk Control Matrices and evaluated internal controls.

Internal Audit Risk Assessment Control Testing Risk And Control Matrices Internal Controls Audit Reporting SOP Review Stakeholder Management

General Accounting Officer

Flash Express Philippines

Nov 2022 - Nov 2023 (1 year)

Prepared intercompany reconciliations, journal entries, and financial schedules using SAP. Performed bank reconciliations and supported treasury and payment operations across multiple entities.

SAP Inter Company Reconciliation Journal Entries Bank Reconciliation Financial Statements Month End Reporting Treasury Operations

General Accounting Assistant

Gethooked360 Inc.

Jun 2021 - Feb 2022 (8 months)

Supported purchasing, vendor payments, and financial documentation processes. Processed Accounts Payable and Accounts Receivable transactions while maintaining accurate records.

Accounts Payable Accounts Receivable Payment Processing Invoice Verification Financial Documentation Vendor Payments