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Minerva Suarez

@minervasuarez

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Senior accountant specializing in general ledger, fixed assets, and precise financial reporting.

Philippines

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What I'm looking for

I’m looking to leverage my corporate accounting and financial analysis expertise to deliver accurate, compliant close and reporting, strengthen fixed-asset and general-ledger processes, and grow in a challenging, growth-oriented environment that values continuous improvement.

I’m a highly experienced, results-driven accounting professional with a strong background in general ledger, fixed asset accounting, and financial reporting. I direct month-end close activities—driving daily and month-end bank reconciliations to protect ledger integrity—and manage full-cycle fixed asset transactions across operating leases and financial lease postings.

I also lead teams and streamline processes, including overseeing AP/GL deliverables, validating and posting Requests for Payment with 3-way matching in SAP, and enhancing accruals through balance sheet reconciliations and variance analysis (Monthly Flux analysis and Leadsheets). From capital project lifecycle management to supporting internal and external audits (SOX, IA, and PWC), I’m committed to accuracy, compliance, and continuous process improvement in growth-oriented environments.

Experience

Work history, roles, and key accomplishments

Current

Senior Associate

Current

D&V Philippines, Inc.

Aug 2024 - Present (1 year 10 months)

Directed month-end close activities, including daily and month-end bank reconciliations to ensure ledger integrity. Managed full-cycle fixed asset transactions and prepared monthly variance reports to support financial visibility.

General Ledger Bank Reconciliation Fixed Asset Accounting Financial Lease Postings Month End Close

General Ledger Officer

Business Process Outsourcing International, Inc.

Aug 2023 - Jul 2024 (11 months)

Led AP and GL delivery by overseeing a team of F&A Associates and ensuring daily task completion. Validated and posted RFPs in SAP with 3-way matching, reconciled balance sheet accounts, and performed expense fluctuation analysis to improve the accrual process.

Accounts Payable General Ledger SAP

Accounting Analyst II

Telus International Philippines, Inc.

Aug 2022 - Jul 2023 (11 months)

Managed the full life cycle of capital projects, including identification, recording, valuation, and timely capitalization. Recorded fixed asset acquisitions and dispositions and prepared reports to monitor asset performance against the capital plan.

Capital Projects Fixed Asset Accounting Valuation Asset Lifecycle Management Financial Reporting Record Maintenance

RTR Financial Accountant

Goodyear Regional Business Services, Inc.

Sep 2019 - Aug 2022 (2 years 11 months)

Ensured general ledger accuracy through manual journal entries and execution of closing tasks. Performed fixed asset accounting, including master data maintenance, asset creation/disposal, depreciation runs, and supported internal and external audits.

General Ledger Fixed Asset Accounting Depreciation Runs Master Data Management Audit Support SOX Compliance

Asset Accounting Assistant

Cignal TV, Inc.

May 2017 - Sep 2019 (2 years 4 months)

Recorded the costs of newly acquired fixed assets and ensured correct asset classification by updating tracking schedules. Monitored capitalizable billings and handled accounting for fixed asset dispositions and sales.

Fixed Asset Accounting Depreciation Support Schedules

Junior Accountant

TARDECILLA VERDOLAGA & Co. CPA

Feb 2014 - Apr 2017 (3 years 2 months)

Handled junior accounting responsibilities including recording costs of new fixed assets and assisting with depreciation updates. Supported property tax return preparation and assisted with related accounting and documentation needs.

Fixed Asset Accounting Depreciation Updates Property Tax Support General Accounting Compliance Support

Internal Audit Assistant

Philcopy Corporation

Aug 2013 - Jan 2014 (5 months)

Conducted branch audits and performed physical inventory counts. Completed A/R and inventory reconciliations between branches and the home office, provided recommendations to improve the general ledger system, and supported branch adoption.

Internal Audit Physical Inventory Counts Process Improvement Branch Audits Compliance

Accounting Assistant

Lucero Accounting Office

May 2011 - May 2012 (1 year)

Performed bookkeeping and transaction recording for small business clients. Assisted with preparing financial reports, budgets, and financial statements, and supported audit tasks and tax compliance activities.

Bookkeeping Transaction recording Financial Reporting Budgeting Financial Statements Tax Compliance Client Coordination