Liezl Molina

Liezl Molina

Senior Auditor

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location of Liezl MolinaMetro Manila, National Capital Region, Philippines

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  • Timeline

  • About me

    Product Owner - Finance Art Digital Core at Chevron

  • Education

    • University of Santo Tomas

      1994 - 1997
      Bachelor's degree Accounting
  • Experience

    • PwC Service Delivery Centre Manila

      Oct 1998 - Sept 2000
      Senior Auditor

      Implemented the planned audit procedures and programs for substantial and significant accounts for top-tier manufacturing, trading, and service-related institutions. Performed general review and detailed evaluation of effectiveness of internal accounting and control procedures in accordance with the General Accepted Accounting Principles. Prepared draft financial statements, relevant audit memorandum, income tax returns and other government agency or client request financial reports. Accomplished financial reports of Top 1000 companies with diversified industries such as Concepcion-Carrier Air-conditioning Corporation (Manufacturing), SmithKline Beecham Research Ltd (Pharmaceutical Company), Shipside Inc (Hauling services, a subsidiary of Lepanto). Show less

    • GLAXO SMITHKLINE BEECHAM CORP

      Jun 2001 - Oct 2006
      Financial Accountant

      Has held several Finance roles with history of growth, increasing responsibilities and promotions, which are - Financial Accounting and Reporting process owner; Treasury process owner; User Champion Purchase Order Processing-Project Helios and Disbursements Process Owner During the span of my career in GSKPI I have delivered quality and accurate reports to regional headquarters monthly for all GSKPI entities. A Key process owner in managing payments and pertinent Treasury function while exemplifying quality customer service to internal and external vendors. Developed Automation in JD Edwards Distribution Module as part of the Project Helios which resolved issues on inappropriate access control. Created training manuals and facilitated trainings for all users and approvers. Designed and Implemented process re-engineering of Purchase Order issuance without the need for manual signature. Processed supplier invoices averaging to 250-500 invoices per week in an efficient and effective manner. Show less

    • Chevron

      Nov 2006 - now

      Supports the integration testing and deployment to build organizational capability and then transition from the project team to the run organization in relation to the S4 Hana Central Finance master data and reporting implementation. Uses SAP Fiori app to load master data and related key mapping. • Oversees the data migration from source to target and provide real time business insights to ensure seamless project transition • Supports cutover and transition period following each strategic business unit replication rollout • Communicates with many cross functional teams including strategic business unit, audit and IT • Upholds common information model standards and monitoring data quality • Initiate, implement and executes process improvements to make processes more standard. Show less Information Technology (IT) resource involves in delivering results from various JD Edwards (JDE) projects and Finance Digital Core initiatives in support to the enterprise objective of delivering reliable ERP. Coordinates and addresses a myriad IT solution requests for JDE, Joint Venture Management (JVM) Implementation Project, Robotics Process Automation (RPA), Teams, Agile methodology and provides business process guidance for Strategic Business Unit Financial Support (SBUFS) Upstream team. Serves as Liaison between SBUFS Upstream and JDE IT support. Show less Led the various Finance Team Accounting Operations - Cash and Bank, Cash Applications and Retail Accounting which team members ranges from 6 to 12 personnel. Provided expert process stewardship for all areas of Cash Application and Bank Reconciliation, Chevron Treasury Department, various Operating Company Decision Support teams and other FSS organizations. Maintained a reliable system of internal controls for the cash application and bank account reconciliation function and managed critical processes. Worked on achieving efficiency recommendations as suggested during the review of the processes, implemented process improvements and supervised change management due to the reorganization brought about by FAOP. One of the Subject Master Experts (SMEs) for Accounts Reconciliation Reporting System (ARRS) in FSS Manila. Supervised the team to continuously encourage safe behavior and practices within and outside office, provided quality services to our partners and achieve excellence in our performance by exhibiting process leadership and fiduciary role in all processes related to Retail Accounting. Show less

      • Product Owner, Digital Core

        Oct 2022 - now
      • Business Analyst - Central Finance, Finance Shared Services

        Mar 2021 - Oct 2022
      • ERP Application Engineer

        Sept 2014 - Oct 2022
      • Finance Accounting Team Lead

        Jan 2011 - Sept 2014
      • Financial Analyst

        Nov 2006 - Jan 2011
  • Licenses & Certifications

    • Scrum Master Certified (SMC)

      International Scrum Institute™
      Apr 2018
    • The Six Morning Habits of High Performers

      LinkedIn
      Feb 2021
      View certificate certificate