Dan Luis Mendoza

DAN LUIS MENDOZA Senior Accountant ABOUT ME EXPERTISE Full-Cycle Accounting (US & PH) Financial Reporting & Reconciliations SaaS Industry Accounting 1099 US Tax Filing Variance & KPI Analysis Team Supervision & Review Offshoring & Remote Collaboration Client-Facing Communication & Coordination CERTIFICATIONS Xero Advisor Certified Quickbooks Certified Netsuite Certified EDUCATION Bachelor of Science in Accountancy & Outstanding Commerce Graduate Holy Angel University 2018 Detail-oriented and results-driven Senior Accountant with over 6 years of experience supporting U.S.-based clients in financial reporting, accounting operations, and team supervision. Strong background in cloudbased accounting systems and full-cycle financial management. Promoted to Senior Accountant in 2022 at Aprio Philippines Inc., managing 10–30 SaaS, & Ecommerce client accounts and leading a team of junior associates. Skilled in preparing accurate reports, improving workflow, and ensuring GAAP-compliant financial output. WORK EXPERIENCE Aprio Philippines Inc. | August 2022 – May 2025 Senior Accountant Promoted to Senior Accountant managing 10–30 U.S.-based SaaS and e-commerce clients Supervised and reviewed work of 3–5 junior accountants and associates weekly Conducted weekly reviews of updates, deliverables, and issue escalations from junior team Responsible for delivering month-end financial reporting including: Bank Reconciliation Reports Accounts Payable & Receivable (AP/AR) Aging Reports General Ledger Summaries Deferred Revenue Schedules Accrual Entries & Schedule Income Statements & Balance Sheets Variance Analysis vs. Budget/Prior Month Ensured timely month-end close and coordinated with U.S. leads for review and adjustments Maintained compliance with U.S. GAAP standards and supported audit requirements Actively used automation tools and cloud platforms to streamline recurring reports and workflows WORK EXPERIENCE Aprio (via The Back Room Offshoring Inc.) | April 2019 – July 2022 Associate Accountant Delivered accurate bookkeeping services across multiple client entities Managed AP, AR, payroll entries, reconciliations, and monthly reporting support Communicated with U.S. accounting leads and implemented feedback to ensure consistency Maintained records and supported tax preparation tasks using QuickBooks and Xero Aprio (formerly Ten Elleven Inc. / Double Rule LLC) | January 2018 – March 2019 Staff Accountant Delivered accurate bookkeeping services across multiple client entities Managed AP, AR, payroll entries, reconciliations, and monthly reporting support Communicated with U.S. accounting leads and implemented feedback to ensure consistency Maintained records and supported tax preparation tasks using QuickBooks and Xero