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Mara Escober

@maraescober

Accounting Specialist at Avid Technology (s.E. Asia) Pte. Ltd, processing invoices and supporting audit and month-end close.

Philippines

Message

At Avid Technology (s.E. Asia) Pte. Ltd, I processed invoices, managed payment workflows, and reconciled vendor statements. I also supported month-end and year-end close activities, including audit requirements.

At Super 8 Retail Systems, Inc., I processed non-trade supplier payments and store, warehouse, and head office expenses. I recorded accruals and tax items, checked general ledger postings, and supported inventory accounting.

I set up and improved accounting systems and processes at Super 8 Retail Systems, Inc. I also prepared monthly reports and expense variance explanations, and trained new employees on accounting principles and company procedures.

Earlier, I handled accounts payable at Premier Wine & Spirits, Inc. and accounts receivable at Staff Search Asia Cooperative, including return merchandise adjustments and related BIR documentation.

Experience

Work history, roles, and key accomplishments

Accounts Payable Specialist

Avid Technology (S.E. Asia) Pte. Ltd

Jan 2025 - Jan 2026 (1 year)

Processed high volumes of invoices, managed payment workflows, and supported month-end and year-end close activities. Reconciled vendor statements and ensured compliance with accounts payable policies and internal controls.

Accounts Payable Invoice Processing Vendor Reconciliation General Ledger Accountant Accrual Based Accounting EWT VAT Filing Expense Management Financial Reporting Month End Closing Audit Support SAP Business One Oracle

Accounting Specialist - Expenses

Super 8 Retail Systems, Inc.

Jan 2017 - Jan 2024 (7 years)

Processed payments to non-trade suppliers, checked expense computations, and performed accrual accounting. Prepared journal entries, recorded EWT, and supported audit work and process improvements.

Accounts Payable Expense Management Journal Entries Accrual Based Accounting EWT VAT Filing General Ledger Accountant Inventory Accounting Audit Support Process Improvement NetSuite SAP Business One SAP NetWeaver Oracle MultiValue PICK Peachtree Accounting Software Excel Google Sheets

Accounts Payable Staff

Premier Wine & Spirits, Inc.

Jan 2016 - Jan 2017 (1 year)

Processed petty cash and cash advances, managed vendor relationships, and monitored check payments. Assisted in month-end closing and responded to email queries.

Accounts Payable Petty Cash Management Vendor Management Cheque Payments Month End Closing Excel

Logistics Staff

Avid Technology

Jan 2015 - Jan 2016 (1 year)

Entered customer information and orders, created Red Bull sampling and sponsoring reports, and issued stock issue slips. Assisted in inventory monitoring and scheduling deliveries.

Data Entry Inventory Management Scheduling Excel

Accounts Receivable Specialist

Staff Search Asia Cooperative

Jan 2012 - Jan 2015 (3 years)

Monitored processing of returned items and ensured completeness of credit memo requests. Checked debit memos for BIR purposes and submitted reports on pending returns.

Accounts Receivable Credit Memo Processing Debit Memo BIR Compliance Reporting