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Rose Jane Atabay

@rosejaneatabay

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Accounting associate skilled in reconciliations, NetSuite/Xero, and accurate financial reporting.

Philippines

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What I'm looking for

I seek a collaborative finance role where I can apply reconciliation and reporting skills, support audits, grow technically with NetSuite/Xero, and contribute to process improvements in a detail-focused team.

I am an accounting associate with over two years of hands-on experience in financial reporting, reconciliations, and accounting operations within client-facing environments. I have managed end-to-end bank reconciliations, maintained general ledger accuracy, prepared PPE depreciation schedules, and supported external audits while ensuring compliance and process efficiency.

I am highly proficient in Xero, NetSuite, and Excel (PivotTables, VLOOKUP, SUMIF) and have consistently delivered accurate month-end closes, posted large volumes of journal entries, and coordinated with audit teams to streamline fieldwork. I bring attention to detail, strong time management, and collaborative communication to help finance teams operate reliably and transparently.

Experience

Work history, roles, and key accomplishments

Accounting Associate

BDO-CMC

Sep 2023 - Jan 2026 (2 years 4 months)

Managed monthly bank reconciliations for 20–30 client accounts and posted 100+ monthly journal entries in NetSuite to support timely month-end close; prepared PPE depreciation schedules and coordinated audit support to improve review turnaround.

Bank Reconciliation NetSuite Xero Journal Entries PPE Depreciation Accounts Receivable Excel Audit Support

Junior Bookkeeper

ChrisImm Sentimu Kumon

Apr 2022 - Jul 2022 (3 months)

Recorded daily transactions, prepared journal entries, reconciled account balances, and assisted in preparing financial statements to ensure timely and accurate client bookkeeping.

Bookkeeping Journal Entries Reconciliations Financial Statement Preparation Excel Google Sheets

Education

Degrees, certifications, and relevant coursework

Dalubhasaan ng Lungsod ng Lucena

Bachelor of Science in Accountancy, Accountancy

2019 - 2023

Activities and societies: Member of the National Federation of Junior Philippine Institute of Accountants; participated in CPA mock board exam and attended seminars.

Completed a Bachelor of Science in Accountancy program with coursework covering accounting principles, financial reporting, and auditing from August 2019 to August 2023.