Shie Arrington

Analyst with 8 years of experience with Master Data Management, Accounts Receivable, Accounts Payable processes. Seeking an opportunity to leverage my skills and secure a position. I have a positive attitude, adaptability analytical and interpersonal skills that will allow me to achieve company targets to benefit for mutual growth and success.

Finance Master Data Analyst at Kenvue (2023-08 – 2025-10)

• Perform day to day operations of Financial Master Data team which includes maintenance of GL Accounts, Profit Center, Cost Center, Internal Order and Intercompany Vendor and Customer Master Data and Exchange Rate including Edit Reports in line with Global DTP and defined standards.
• Do creation, modification, blocking, unblocking and upload of rates with the usage of SAP and bulk creation or amendment using SAP scripting and Win Shuttle.
• Assist in identifying, rectifying and follow-up errors and queries and causes of errors and provide potential solutions.
• Ensure that documentation is complete and up to date.
• Prepare and send monthly Daily Monitoring System during closing week for monthly activities.
• Accurate and timely month-end reporting. Meet all corporate and regional deadlines.

Accounting Associate - Cash Application (UAE)- Accounts Receivable at DB Schenker (2020-04 – 2023-07)

• Perform allocation of incoming payments
• Do Cash, Cheque, Credit Card posting as per Collection Summary Report.
• Perform payment allocation and clearing for customer accounts.
• Provide audit reports for weekly and monthly.
• Provide weekly negative items report for Business accountants and for collection team.
• Do daily end of day report for UAE, to monitor daily reduction of unapplied.
• Do manual invoices and credit notes for customer accounts.
• Maintenance of interim account and clearing accounts
• Perform account maintenance of subledger accounts monthly.
• Do Cash App Deck reports and present for Monthly Business Review Call
• Perform Financial Closing Cockpit Task for Month End Activities
• Back up for Egypt, South Africa, and Saudi Arabia Cash App process
• Work side by side with collection team and with general ledger team.

Junior Accounting Associate - Cash Application (ZANA/UAE)- Accounts Receivable at DB Schenker (2018-08 – 2020-03)

• Perform allocation of incoming payments
• Perform payment allocation and clearing for customer accounts.
• Ensure ITRADE payments to be process and released within the day.
• Perform standard and manual payment run.
• Provide audit reports for weekly and monthly.
• Ensure recurring entries are updated and recurred monthly.
• Do manual invoices and credit notes for customer accounts.
• Do monthly accruals.
• Maintenance of interim account and clearing accounts
• Did the knowledge transfer as process transition work shadower and as pioneer for the cash application of South Africa

Junior Accounting Associate - Master Data (GLOBAL SPLIT)-Accounts Payable at DB Schenker (2017-08 – 2018-08)

• Create and maintain vendor, customer, and employee accounts in SAP.
• Perform mass update functions on the Master Data Record based on requests.
• Ensure data quality and compliance that reflects the appropriate customer, vendor, and employee information in the Master Data Record
• Generate audit reports to validate and audit changes made every week.
• Perform insolvency report weekly.
• Provide necessary changes needed for vendor, employees, and customers account as per business accountant and requesters.
• Did the knowledge transfer as process transition work shadower from main country (Bucharest) to Manila
• Do the update of DTP (Desktop Procedure) for the country I handle.
• Back up other European countries (Finland, Belgium, Netherland, Poland)

Junior Accounting Associate - Invoice Processing - Accounts Payable at DB Schenker (2017-06 – 2017-07)

• Used Therefore, SAP and WINI as system for processing request.
• Do Overhead invoices for non-third party and third-party vendors.
• Do reconciliation.
• Perform daily checking of accounts for invoices needed for query.

Bachelor of Science in Business Administration major in Operations Management – Rizal Technological University (2013-06 – 2017-06)