Jonna Lynn Romea

Assisted in month-end and year-end closing processes, including posting journal entries, accruals, and adjustments. Ensured proper justification and backup of related GL accounts, including variances with budget and month-on-month variance explanation. Assisted in preparing and finalizing statutory financial statements in compliance with IFRS and UAE regulations.

Performed month-end and year-end close processes, ensuring all necessary adjustments, accruals, and reconciliations were completed accurately and timely. Prepared and analyzed financial reports, including balance sheet, income statements, and cash flow statements. Maintained the general ledger, ensuring proper books of accounts were kept following corporate standards and statutory requirements.

Ensured accurate and timely completion of month-end closing procedures and reported numbers in HFM. Prepared month-end reports, including balance sheets, income statements, and cash flow statements. Coordinated with cross-functional teams to manage all data sets for timely and accurate financial analysis and reporting.

Maintained an efficient and accurate finance function by ensuring accuracy in records and booking of transactions. Ensured accurate and timely completion of month-end and year-end closing tasks. Handled day-to-day accounting operations, updating bank overview and cash flow forecast.

Ensured all accruals, amortizations, and period close journal entries were prepared accurately and timely. Ensured all financial closing timelines were met and prepared period-end reports for submission to Corporate. Spearheaded periodic Balance Sheet Reviews with the Finance Director and Accounting Manager.

Performed detailed audit procedures for various Australian companies and handled financial statements review. Worked closely with onshore counterparts to ensure all audit requirements and working papers were in order. Proactively contributed to the audit team, creating a positive work environment through knowledge sharing, team collaboration, and problem-solving.

Conducted comprehensive financial audits of various companies under supervision. Obtained a thorough understanding of client's business processes and assessed inherent risks. Tested the design and effectiveness of client's internal controls and provided recommendations.

Grade: Cum Laude

Activities and societies: Active member of Junior Philippine Institute of Accountants (JPIA)

Graduated with honors (Cum Laude) and was a consistent Dean's Lister, demonstrating strong academic performance. Actively participated as a member of the Junior Philippine Institute of Accountants (JPIA).