Rogelle Diloy

RD

Looking for a job

Rogelle Diloy

@rogellediloy

Accountant at UNIFY Dots, managing project accounting and financial reporting in Xero.

At UNIFY Dots, I maintain project records in Xero and ensure revenue is recognized according to client contracts and SOWs.

I prepare financial reports, close the books at month-end, and reconcile revenue and receivables. I also support project managers with budget monitoring and finance reporting.

At General Motors, I led the migration of European pricing operations and maintained pricing data in SAP. I also managed dealer incentives and prepared sales reports.

Earlier, I worked in accounting and audit roles at Schneider Electric, Mabuhay Conglomerate Asphalt, Inc., Bangko Mabuhay, and Metro North Asphalt Mix Inc., covering financial reporting, reconciliations, audits, and ledgers.

Experience

Work history, roles, and key accomplishments

UD

Current

Accountant

Current

Unify Dots

Jul 2025 - Present (1 year 3 months)

Maintains accurate project records in Xero, ensures proper revenue recognition, prepares financial reports, and supports project managers with budget monitoring. Handles billing, collections, and account reconciliations.

Xero Project Accounting Financial Reporting Revenue Recognition Billing Collections Month End Closing Reconciliations

GM

Analyst

Jul 2019 - Jun 2025 (5 years 11 months)

Led migration of European pricing operations and maintained pricing data in SAP. Managed dealer incentives, prepared sales reports, and ensured accurate revenue recognition.

SAP Pricing Data Migration Sales Reporting Revenue Recognition Order Management Logistics

GM

Junior Analyst

Apr 2017 - Jun 2019 (2 years 2 months)

Performed month-end closing, account reconciliations, and cost analysis. Conducted obsolescence studies and profitability analysis for materials and vehicles.

Month End Closing Account Reconciliation Cost Analysis Profitability Analysis SAP

SE

Lean Master

Schneider Electric

Mar 2016 - Apr 2017 (1 year 1 month)

Championed lean culture implementation through training and process improvements.

Lean Process Improvement Training

SE

Senior General Accountant

Schneider Electric

Feb 2013 - Feb 2016 (3 years)

Managed financial reporting, month-end closings, and reconciliations.

Financial Reporting Month End Closing Reconciliations

MI

Senior Internal Auditor

Mabuhay Conglomerate Asphalt, Inc.

Jul 2012 - Feb 2013 (7 months)

Conducted operational and financial audits; developed procedures and reported findings.

Internal Audit Operational Audits Financial Audit Procedure Development

BM

Accounting Clerk

Bangko Mabuhay

Mar 2012 - Jul 2012 (4 months)

Consolidated financial statements and managed AR/AP ledgers.

Financial Consolidation Accounts Receivable Accounts Payable

MI

Accounting Clerk

Metro North Asphalt Mix Inc.

Dec 2010 - May 2011 (5 months)

Managed disbursements, payroll, and government compliance reporting.

Disbursements Payroll Compliance Reporting

Education

Degrees, certifications, and relevant coursework

PP

Polytechnic University of the Philippines

Bachelor of Science, Accountancy

Pursued a Bachelor of Science in Accountancy, building a strong foundation in accounting principles and practices.

Tech stack

Software and tools used professionally

Xero

Oracle

Python

Microsoft Excel

SAP

Availability

Looking for a job

Location

Philippines

Authorized to work in

Salary expectations

100k+ PHP

Job categories

Accountant Financial Analyst Internal Auditor Management Accountant

Skills

Financial Accounting Financial Reporting Project Accounting Revenue Recognition Month End Closing Account Reconciliation Cost Analysis Pricing Strategy Order Management Billing And Collections Internal Auditing Process Automation SAP Oracle Xero

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