Liezl Alcantara Alinea

LIEZL ALINEA -- Certified Public Accountant San Pablo City, Laguna Philippines SUMMARY Professional with experienced background in financial accounting, planning, analysis and budget management. Skilled in data interpretation, forecasting, auditing. Known for collaborative approach, adaptability to changing needs, and results-driven mindset. A person who owns responsibility and add value to the continuous growth of the company QUALIFICATIONS & SKILLS Proficiency in accounting software (SAP) and Microsoft (MS Word, MS Excel, MS Power point, MS Teams, Share point Outlook) Licensed professional with strong knowledge in accounting, budgeting, reporting and audit Ongoing training for certification of accounting system (Quick books) Strong organizational and timemanagement skills Strong communication and interpersonal skills Ability to work independently and values collaboration in a team Detail-oriented, proactive and organized Flexible, eager to learn new skills, fast learner Strong analytical and problem solving skills AFFLIATION Philippine Institute of Certified Public Accountants - San Pablo City Chapter EDUCATION San Pablo Colleges Bachelor's Degree in Accountancy 2009 – 2012 LANGUAGES English Filipino PROFESSIONAL EXPERIENCE Budget Analyst - Financial Planning & Analysis San Miguel Corporation-SMYPC Logistics Services | 2017-April 2025 Preparation and analysis of Budget and Long Range Plan financials including all supporting schedules and presentation materials Close coordination with all departments for consolidation of assumptions for weekly financial reports, budget, LRP, Pricing and Feasibility Studies Preparation of weekly expected and near actual financials of the company, including consolidation of Group Business Financial Preparation and analysis of a comparative Actual Financial and Department Fixed costs for the month and year to date and other supporting schedules Preparation of pricing matrix and capital expenditures feasibility study Finance Analyst San Miguel Corporation - SMYPC Logistics Services | 2013 - 2017 Facilitate smooth month-end close processes by efficiently reconciling accounts and addressing discrepancies promptly Prepare invoices, post collections in the system and process payments related to intercompany transactions Process employee related transactions such as cash advances, liquidations, reimbursements and loans Coordinate with internal and external audit parties on the quarterly and annual audit requirements by preparing detailed schedules, supporting documentation, and assisting auditors throughout the process Generate actual financial reports for better decision-making with clear, concise analysis and presentation Train junior analysts on best practices on handled tasks to strengthen back-up system and overall team performance Ensure no discrepancies in asset records by conducting periodic physical inventory counts Support budgeting process by providing detailed reports on day-to-day accounting processes and fixed assets related activities