Nicole Anne Caranto
@nicoleannecaranto
I reconcile multi-entity accounts, own GLs, and strengthen month-end close accuracy.
What I'm looking for
At Johnson & Johnson International, I support full month-end close and reconcile accounts across 50+ entities each month. I resolve 1,500+ IDOC discrepancies monthly through SAP investigation, daily reconciliations, and root-cause analysis.
I maintain direct GL ownership, prepare journal entries and adjustments, and support the migration of 30+ entities to SAP S/4HANA through UAT, BST, and pre-reconciliations. I also partner with global teams to resolve issues and improve processes.
Previously at Dnata, I supported GL reconciliation, revenue accounting, AP/AR, billing, accruals, and P/L variance analysis across multiple business units. I processed 30+ invoices weekly, supported audits with zero major findings, and built Excel tools that reduced manual reporting work.
I bring 4+ years of general accounting experience across multinational environments, with a focus on accurate financial reporting, practical controls, and repeatable month-end processes.
Experience
Work history, roles, and key accomplishments
Interface Accountant
Jun 2024 - Present (2 years 3 months)
Support full month-end close, including reconciliation for 50+ entities monthly and variance analysis. Resolved 1,500+ IDOC discrepancies per month through detailed analysis and SAP investigation.
Education
Degrees, certifications, and relevant coursework
National University, Manila
Bachelor of Science, Accounting Technology
Bachelor of Science in Accounting Technology from National University, Manila, completed in 2021.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Job categories
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