Rosella Moreno CPA

To work and grow professionally in the field of finance or accounting

General Ledger (GL) Accountant
Chevron Holdings, Inc. (Finance Shared Services)
May 2009-Present

- Provide support for Decision Support and Reporting (DSR) - Provide analytical report on general and administrative (G&A) expenses
- Consolidate and submit quarter end reports i.e. quarterly impact analysis, variance analysis and checklist on account reconciliation
- Perform administrative function as regional coordinator for Account Reconciliation Reporting System (ARRS) of Asia Pacific region
- Perform functions as reporting accountant of Chevron Holdings Inc (ccn 4418) which includes month end close activities

Business Analyst (Bank Account Reconciliation)
Chevron Holdings, Inc. (Finance Shared Services)
April 2008-October 2008

- Provide support for process/system documentation on bank reconciliation
- Provide assistance on SAP testing, configuration and implementation
- Conduct knowledge sharing on the current process to the project team to ensure that all the key areas have been considered for the set up of to-be process
- Set up changes in Accurate application (tool used for bank reconciliation)
- Set up interim business process (IBP) activities and lead bank reconciliation team in the testing and early implementation of the process

Fixed Asset Accountant
Chevron Holdings, Inc. (Finance Shared Services)
March 2007-April 2009

- Record, monitor, and re-allocate budget for fixed assets of Philippines, China and Hong Kong
- Record and monitor projects/ assets under construction
- Capitalize and close-out projects to fixed assets
- Record sale, transfer, write-off of fixed assets
- Perform asset maintenance - write on, transfers, asset split and update asset data
- Execute depreciation accounting, month-end close activities and fixed assets year- end procedures
- Prepare reports and schedules on a monthly basis and as requested by business units/ other concerned offices
- Perform Accounts Reconciliation and Accurate system administration
- Serves as the business continuity plan (BCP) and compliance coordinator of the team

Bank Reconciliation Accountant
Chevron Holdings, Inc. (Finance Shared Services)
December 2005-February 2007

- Responsible for bank reconciliation of New Zealand, Dallas, Cambodia, Malaysia, China and Hong Kong cash accounts

Graduated cum laude with BS Accountancy degree in Ateneo de Naga University
Awarded with the following:
Outstanding JPIAn of the Phil.
Outstanding JPIA Local Chapter of the Phil. (JPIA-AdNU’s President)
Ten Outstanding Students of Region 5
Most Outstanding JPIAn of Region 5
Rev. Francis D. Burns, S.J. Award Recipient (General Excellence Award)
Alumni Awardee for Achievement in College
Gawad Supreme Student Government Piling Estudyante

Certified Public Accountant of the Philippines

SKILLS

Intense background in SAP applications (Project System, Asset Management, General Finance)
Knowledge in Oracle/Hyperion Financial Data Quality Management (FDM)
Knowledge in Accurate application (administration and user modules)
Knowledge in Chase Insight application (administration and user modules)
Strong communication skills in English and Filipino
Computer literate
Leadership
Facilitating and organizing activities