John Millbert Geminiano

John Millbert Geminiano Accounts Payable Accountant with more than 10 years of experience. Passionate about efficiency and improvement, with track record of high-level reliability and precision to details. Motivated about nurturing trust among team members and management as well as building rapport with clients. Work Experience Oct 2022- Present AGR Operations Manila, Inc (dba Personiv) Associate Process Manager Contact-- Block 22 Lot 4 Lynville Residences, Palo Alto, Calamba City, Laguna Education CITY COLLEGE OF CALAMBA Bachelor of Science in Accountancy 2010 - 2014 System Expertise SAP Quickbooks Microsoft Dynamics NAV 2013 MFG Pro SAP Concur Workday Microsoft Office Applications Awards & Seminars Oct 2020 | Essilor Shared Services Philippines, Inc. Award for Customer Excellence August 2018 | EMS Components Assembly, Inc. Finance Fundamentals and Respect in the Workplace April 2017 | EMS Components Assembly, Inc. ISO 9001:2015 Risk-Based Thinking Awareness Course ·Preparation of Monthly Recurring Expense Analysis ·Review of processed invoices in the system. ·Processing of Tax Payments ·Creation of SAP Concur Profile for Newly hired employees. ·Processing Monthly Recurring Consultant Payments ·Creation of new suppliers/vendors into the system. ·Review and approval of Employee Expense Reports in SAP Concur. ·Preparation of AP Team Weekly Production Report. Jul 2021 - Oct 2022 AGR Operations Manila, Inc (dba Personiv) Sr. Accounting Executive ·Doing end-to-end AP Processing from receiving of invoice to preparation of payment to suppliers. ·Review and approval of Employee Expense Reports in SAP Concur. ·Maintenance and monitoring of AP Service Desk (AP Mailbox). ·Processing billable transactions to deals. ·Processing of Tax Payments ·Processing Monthly Recurring Consultant Payments May 2018 - Jul 2021 Essilor Shared Services Philippines, Inc. Accounts Payable Specialist III ·Improved AP processes and monitoring, and have resolved a long outstanding unreconciled account. ·Supervises accounts payable activities; trains and mentors new team members on systems and policies to build cohesive groups and promote operational performance. ·Performs month-end activities such as but not limited to: reconciliation, accruals, aging, reports and analysis. ·Audits and reviews employee expense accounts / credit card transactions. Jul 2015 - Apr 2018 EMS Components Assembly, Inc. Finance Staff ·Responsible for non-trade disbursements from voucher to check preparation and release of payments, monitoring of expenses, submission of reports and recording of accruals. ·Provided aid for external financial statement audit by preparing schedules of various accounts and lapsing schedule for non-current assets. ·Also assisted in inventory cycle counts and other functions relevant for the team. Aug 2014 - Jun 2015 GInebra San Miguel, Inc. - Cabuyao Plant Finance Analyst ·Responsible for processing accounts payable transactions which includes receipt and monitoring of billings from suppliers. ·Prepared fixed operating expense reports and variance analysis. ·Also processed billing and invoices to haulers and scrap sales transactions. ·Preparation of financial statements generated from the system with supporting funds schedule.