
Regina Grace Tamayo
@reginagracetamayo
I streamline accounts payable, receivable, cost accounting, reconciliations, and finance processes across multinational teams.
What I'm looking for
I've supported finance operations for Johnson & Johnson, ING Hubs Philippines, QBE Group Shared Services, and Playmade Singapore, covering general accounting, accounts payable, accounts receivable, cost invoicing, and virtual assistance.
At Johnson & Johnson, I supported the migration of general ledger transactions to SAP S/4HANA and helped reduce open items from 2.8 million lines to 54,000 in five months. At ING, I automated PO dispatch to reduce processing time by 30% and introduced controls that reduced accrual-posting errors by up to 80%.
Experience
Work history, roles, and key accomplishments
Accounting Consultant
RGP Consulting
Mar 2026 - Aug 2026 (5 months)
Supported client Johnson & Johnson on migration of general ledger transactions from SAP ERP to SAP S/4HANA. Executed General Ledger clearing processes, reducing open items from 2.8M lines to 54k lines in 5 months.
Virtual Assistant
Playmade Singapore
Feb 2026 - Aug 2026 (6 months)
Developed a tracking template for all invoices processed, avoiding duplicate payments and reducing processing time by 10%. Managed email backlogs worth 2 months and assisted in onboarding new accounts to Xero.
Senior Analyst
ING Hubs Philippines
Jan 2023 - Jan 2025 (2 years)
Streamlined procurement workflow by automating PO dispatch, reducing processing time by 30%. Handled vendor queries and resolved discrepancies related to invoices, payments, and purchase orders.
Analyst
ING Hubs Philippines
Jan 2022 - Jan 2023 (1 year)
Implemented a standardized checklist and 4-eye review procedure to ensure accuracy in accrual postings, reducing errors by up to 80%. Developed a bank statement accrual template that automatically generates journal entries with built-in accuracy checks.
Senior Associate
ING Hubs Philippines
Jan 2019 - Jan 2022 (3 years)
Processed up to 70-100 invoices monthly, verifying purchase orders and ensuring timely payments to vendors. Managed debtor accounts and coordinated with the tax team to validate GST and other tax details.
Specialist
QBE Group Shared Services
Jan 2019 - Jan 2022 (3 years)
Developed a template to reconcile monthly supplier payables and automatically generate accrual journal entries, improving accuracy in month-end closing. Performed three-way matching of purchase orders, invoices, and receipts to prevent errors and fraud.
Education
Degrees, certifications, and relevant coursework
IBAT College Dublin
Bachelor of Arts (Hons), Business
Currently attending a Bachelor of Arts (Hons) in Business, Level 8.
Far Eastern University
Bachelor of Science in Business Administration, Financial Management
2013 - 2017
Activities and societies: Top 3 Best Thesis Awardee
Completed a BSBA major in Financial Management. Received the Top 3 Best Thesis Award.
Tech stack
Software and tools used professionally
Availability
Location
Authorized to work in
Salary expectations
Social media
Job categories
Skills
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