
Mararac, Dimple Joy
@mararacdimplejoy
Finance Systems Analyst at REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. supporting Oracle Fusion integrations and financial data reconciliation.
What I'm looking for
At REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC., I support the integration of financial data into Oracle Fusion through reconciliation, validation, and account mapping. I also investigate stuck or errored entries and work with business stakeholders to resolve stuck invoices.
As a Revenue Accountant at REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC., I led month-end close activities and prepared and reviewed journal entries. I also handled revenue recognition and deferred revenue, and completed reconciliations and variance analysis.
At VIVENTIS INTERIM INC., where I was employed through REED Elsevier Philippines, I processed and validated an average of 250 invoices daily. I reviewed supporting documentation, investigated discrepancies, and maintained AP records.
I'm a Certified Public Accountant with Xero and QuickBooks Online certifications. I'm currently developing practical knowledge of Australian GST, BAS, and bookkeeping processes, with the goal of transitioning into an Australian accounting environment.
Experience
Work history, roles, and key accomplishments
Finance Systems Analyst
Reed Elsevier Shared Services (Philippines) Inc.
Mar 2025 - Present (1 year 7 months)
Supports integration of financial data into Oracle Fusion, including data reconciliation, validation, and account mapping. Investigates and processes stuck or errored integration entries and collaborates with stakeholders to resolve issues.
Revenue Accountant
Reed Elsevier Shared Services (Philippines) Inc.
Mar 2025 - Present (1 year 7 months)
Led month-end close activities, prepared and reviewed journal entries, and completed revenue and balance reconciliations. Managed revenue recognition, deferred revenue, and product accounting, and supported system testing during accounting system changes.
Accounts Payable Analyst I
Viventis Interim Inc.
Aug 2024 - Feb 2025 (6 months)
Processed and validated an average of 250 invoices daily, ensuring accurate invoice information, coding, and timely processing. Reviewed invoices and supporting documentation to identify discrepancies and ensure compliance with procedures.
On-The-Job Trainee
BHF Multi-Gab Inc.
Sep 2023 - Dec 2023 (3 months)
Assisted in payroll preparation by reviewing attendance records and payroll-related inputs. Provided administrative support such as data entry, updating internal reports, and record maintenance.
Education
Degrees, certifications, and relevant coursework
Urdaneta City University
Bachelor of Science in Accountancy, Accountancy
2020 - 2024
Bachelor of Science in Accountancy program, completed in 2024.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Job categories
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