Gleyan Joy Mendoza

Performed account reconciliations for high-risk to low-risk general ledger accounts, ensuring
accuracy, timeliness, and compliance with company and audit requirements.
Supported monthly, quarterly, and annual financial close processes by preparing accruals and
posting journal entries in SAP in compliance with IFRS/GAAP.
Validated payroll accruals and supported accurate cutoff procedures for monthly close.
Identified and addressed financial data anomalies, escalating risk items and collaborating with
relevant teams to drive resolution.
Investigate and analyze discrepancies between sub-ledgers and general ledger balances,
identifying root causes and implementing corrective actions.
Partnered with HR and Payroll Operations to ensure timely and accurate recording of employee
related expenses and benefits.
Supported SOX compliance and internal control procedures by maintaining detailed documentation
and performing regular risk assessments on key financial processes.