Joyce Punu

Accountant with over 5 years of experience in financial accounting, reporting, budgeting, and compliance within multinational business environments. Experienced in managing full-cycle accounting processes including Accounts Payable, Accounts Receivable, General Ledger, and financial consolidation. Skilled in ERP systems, financial analysis, and cross-border accounting operations across Asia and the Middle East.

Known for delivering accurate financial reporting, supporting audits, and improving accounting processes.

Senior Accountant – Financial Accounting & Reporting at SSI Schaefer Systems Philippines Inc. (2022-01 – 2025-08)

Managed full-cycle accounting including AP, AR, General Ledger, and Fixed Assets. Prepared monthly and annual financial statements and management reports.

• Managed full-cycle accounting including AP, AR, General Ledger, and Fixed Assets.
• Prepared monthly and annual financial statements and management reports.
• Performed variance analysis comparing actual financial results against budget.
• Conducted bank reconciliations and balance sheet reconciliations.
• Maintained accuracy of trial balance, balance sheet, and profit and loss statements.
• Prepared consolidation reports using IDL Konsis.
• Posted journal entries, accruals, payroll allocations, and currency revaluations.
• Reconciled inter-company AR/AP balances across international entities.
• Reviewed project profitability reports and project financial estimates.
• Coordinated with financial controllers across multiple regions.
• Supported internal and external financial audits.
• Mentored junior accountants and reviewed accounting work.

Junior Accountant at SSI Schaefer Systems Philippines Inc. (2019-01 – 2022-12)

Reviewed and processed vendor and customer invoices in compliance with company policies. Created and maintained purchase orders, sales orders, and project records.

• Reviewed and processed vendor and customer invoices in compliance with company policies.
• Created and maintained purchase orders, sales orders, and project records in Microsoft Dynamics AX.
• Recorded general ledger transactions and adjustment entries.
• Assisted with monthly, quarterly, and year-end financial closing activities.
• Maintained organized accounting records and documentation for audit readiness.
• Generated shipping invoices and coordinated with logistics and sales teams.
• Processed inter-company invoices and reconciliations.
• Prepared project financial data and forecast budgets.
• Monitored open purchase orders and ensured timely goods receipt and invoicing.
• Supported audit processes by preparing required documentation.

Bachelor of Science in Accountancy – St. Vincent de Ferrer College of Camarin, Inc. (2019-01 – 2020-12)

Bachelor of Science in Accounting Technology – Rizal Technological University (2015-01 – 2019-12)