Abel Alimboyao

Accounting professional with 7+ years across full-cycle general accounting, accounts payable, accounts receivable, reconciliations, and tax compliance in multinational, high-volume environments. Prepares P&L, balance sheets, and financial statements; manages 500+ invoices and GBP 1M+ in payments monthly with 100% SLA compliance. Proven team leader reporting to VP-level management. Proficient in SAP, PRISM ERP, Salesforce, and advanced Excel.

Finance Advisor – Commission Accounts Payable - INTO University Partnerships (via EMAPTA Philippines Inc.) - Makati City | Hybrid

(2025-06)

• Manage end-to-end monthly commission payment cycles for 50+ global recruitment agents in GBP and USD, ensuring accuracy against partner agreements and internal SLAs.
• Process invoice verification, payment runs, AP aging reviews, and bank reconciliations, maintaining zero backlog on outstanding commission liabilities.
• Created standardized master data references for account reconciliation and duplicate-payment prevention across all commission-related general ledger accounts (GLAs).
• Centralized vendor invoice numbering/sequencing referenced in payment remittance narratives, improving bank reconciliation speed and accuracy for returned payments by 10%.
• Lead Salesforce case management for commission queries, reducing average resolution time by 30% through improved routing and SOP development.
• Recovered GBP 50K+ in clawbacks through systematic review of commission calculations and agent payment history.
• Prepare SLA and case-status management reports; collaborate with Admissions, IT, and UK Finance teams on process enhancements.

Senior Accounts Payable Associate II - Megaworld Corporation - Taguig City

(2021-05 - 2025-05)

Promoted from Accounts Payable Associate within the same team.

• Processed 500+ invoices monthly across high-value non-PO payables — association dues, CUSA/Estate dues, RPTs, and service fees — using SAP, PRISM ERP, and internal integrated ERP systems.
• Led ERP migration of Bayshore Property Inc. (joint-venture entity) from a legacy system to PRISM, reconciling all AP ledgers including association dues, working funds, and RPTs with zero discrepancy.
• Performed account/vendor reconciliations, identifying debit balances and refund cases; prepared adjusting journal entries.
• Managed subsidiary accounts and prepared intercompany invoices and expense recordings across joint-venture entities.
• Introduced three-way matching, reducing payment discrepancies by 25% and strengthening P2P compliance controls.
• Prepared SLA performance and Days Payable Outstanding (DPO) reports for management; escalated high-value payments to senior leadership.
• Coordinated directly with internal and external auditors during annual audits, preparing schedules and supporting documentation with zero compliance findings.
• Mentored, trained, and reviewed output for junior associates; regularly served as Officer-in-Charge in the team lead's absence, functioning as de facto Team Lead with direct reporting to the VP of Finance.

Joint Venture Accountant - Prime Arch Creative Restaurants, Inc. - Makati City

(2020-02 - 2021-03)

Lateral promotion within the McDonald's joint-venture team structure; assumed combined accountant- and assistant-level responsibilities.

• Prepared P&L, balance sheets, expense reports, financial statements, and variance analysis.
• Managed full-cycle accounting including AP, AR, and payroll for 200+ crew members, plus own payroll processing.
• Prepared month-end close: accruals, depreciation, prepayments, inventories, receivables, intercompany recordings, and GR/IR clearing.
• Prepared and filed monthly, quarterly, and annual tax returns including VAT and BIR Form 2316; coordinated Income Tax Return (ITR) finalization and EFPS payment/filing as part of year-end audit.
• Improved financial planning accuracy by 20% through enhanced cash positioning, budgeting, and forecasting workflows.
• Processed vendor payments (PO and non-PO) with three-way matching; maintained AP/AR aging reports and created intercompany billing invoices.
• Held treasury responsibilities including payment releasing and BIR Form 2307 preparation for vendors.
• Processed employee government-mandated contributions (SSS, PhilHealth, Pag-IBIG) via e-Gov, the system used to file and post contributions to each employee's individual ledger with the respective agency.
• Led external/annual audit coordination for year-end book closing and managed business permit and RPT renewals.
• Recovered PHP 2M+ in unresolved intercompany receivables through systematic reconciliation and stakeholder follow-through.

Accounting Assistant - Clark Mac Enterprises, Inc. - Makati City

(2019-10 - 2020-01)

Part of the McDonald's joint-venture accounting team; promoted to Joint Venture Accountant at Prime Arch within the same structure.

• Performed daily cash sheet reconciliation, checking and recording company sales.
• Processed employee government-mandated benefits (SSS, PhilHealth, Pag-IBIG) across e-Gov platforms for accountant approval.
• Supported administrative and compliance functions, coordinating directly with SSS, Pag-IBIG, BIR, PhilHealth, and the Clark Pampanga municipality on PEZA-related business transactions.
• Reviewed store-level reimbursements, performed bank reconciliations, and processed bank transactions for payroll and other disbursements.

Finance Intern - Jardine Distribution Inc. - Makati City

(2018-11 - 2019-04)

• Reviewed employee expense reports and supported administrative finance functions.

Bachelor of Science in Business Administration - Financial Management - Rizal Technological University – Boni Campus (2015 - 2019)