About Yanelli Aninipot
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Viewed 20
About me
Accountant with over 10 years work experience in various
fields of accounting – General Accounting, AP, Cash
Management, Payroll, Cost Accounting, Procurement, and
Regulatory Compliance. Strong accounting professional
both as a freelance and as employee in a private corporation.
Experience
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2022 - Present
Diversify Offshore Staffing Solutions
Accountant
Responsibilities:
Handles US account in Raleigh, Houston, Orlando, Reno.
Responsible in accounting tasks in inventory and
procurement:
1) Review and matches the PO, Bill of Lading, vendor
invoices.
2) Creates and records containers in Oracle Netsuite.
3) Records billings from vendors – purchase invoice,
Airfreight charges, Customs Duties, Chassis
Charges, Wharfage fees, Perdiem Charges
4) Records commissions.
5) Responsible for Landed Cost Reconciliation.
6) Responsible for PO Reconciliation.
7) Month-end close -
2021 - 2022
Collabera Technologies Pvt., Ltd.
Records to Report Analyst
Responsibilities:
Responsible for general accounting and internal control
support to a US client with business locations in Guam,
Saipan, and CNMI. Handled the following tasks:
1) Performing postings/analysis/reconciliations on
intercompany transactions and related supporting
documentation using MS Dynamics NAV.
2) Managing bank statements and related GL
reconciliations. Bank Reconciliation
3) Performing regular analyses of the account
variances.
4) Performing additional tasks on request of senior
colleagues.
5) Analysis and recording of Adjusting Entries -
2018 - 2020
Sophie's Information Technologies Services
Administration Head
Responsibilities:
Responsible in both HR, Accounting and Regulatory
Compliance Functions.
Accounting:
1) Bookkeeping
2) Preparation of FS
3) Regulatory Filing – BIR, City Permits and Taxes,
PhilGeps, SSS, PHIC, HDMF
Human Resource
1) Employee Attendance Monitoring
2) Employee Records Keeping and Preparation
3) Employee Payroll Preparation
4) Employee Government Regulatories Filing -
2016 - 2018
Asia Pacific Medical and Diagnostics(APMD), Inc.
Financial Control and Regulatory Compliance Manager
Responsibilities:
Responsible in Costing, Cashflow and Regulatory
Compliance -
2015 - 2016
Asia Pacific Medical and Diagnostics (APMD), Inc.
Assistant General Accountant
Responsibilities:
Maintains records of financial transactions by establishing
accounts; posting transactions; ensure legal requirements
compliance. -
2012 - 2015
Freelance
Freelance Accountant
Responsibilities:
1) Bookkeeping
2) ITR, other tax filing
3) Business registration and permits processing
4) Government ID’s processing