Pia Anika كاميرو

• Executed end-to-end R2R processes and posted journal entries, accrued expenses, prepaid items, reconciled
accounts, maintained fixed assets, managed lease accounting, and drove month-end closing for APAC and
European entities.
◦ Supported centralized finance operations across multiple countries under global process standardization
initiatives.
◦ Reduced month-end close timeline from 5 days to 3 days, improving reporting efficiency by 40%.
◦ Managed bank reconciliations and processed bank transactions across multiple accounts.
◦ Handled fixed asset accounting in SAP (capitalization, depreciation, disposal, and retirement).
◦ Managed lease accounting in Contavio, including contract review, booking, and reconciliation.
◦ Participated in Thailand transition activities and conducted physical asset verification.
◦ Prepared audit schedules and supported internal and external audit requirements.
◦ Contributed to global finance transformation and standardization across APAC and Europe.

• Managed end-to-end General Ledger and month-end closing for multiple regional entities.
• Supported successful migration of GL processes from Malaysia to Philippines GBS.
• Performed balance sheet reconciliations and investigated account variances.
• Prepared Controllers Package reports and presented financial results to regional leadership.
• Delivered monthly variance analysis to support strategic decision-making across 8 countries.
• Posted adjusting journal entries to improve reporting accuracy and audit readiness.
• Automated reporting schedules using Advanced Excel and Power Query.
• Improved reporting efficiency across regional finance operations.

• Supported General Ledger accounting activities, reconciliations, month-end close, and financial transaction
processing in a shared services environment.
• Supported Accounts Payable, Accounts Receivable, Reconciliations, and vendor invoice processing.
• Supported automation initiatives through BlackLine and SAP integration.
• Contributed to automation and improved accuracy in financial processing

Financial Documentation & Review: Assisted accounting officers in reviewing vouchers, payroll
summaries, and liquidation files to verify compliance with government and cooperative
accounting standards.
Ledger & Account Analysis: Supported the tracking of subsidiary ledgers and encoded daily
financial transactions, helping analyze financial accounts to eliminate data discrepancies.
Data Stewardship & Archiving: Maintained high levels of organizational integrity and
confidentiality while systematically sorting, scanning, and indexing regulatory financial reports.