Manila, Philippines, 1709
Joined on June, 2013
Saturday after 6PM
Sunday after 3PM
Sunday after 3PM
Up to 30 minutes away at my regular hourly rate
EducationBachelor of Science in Accountancy at Colegio San Agustin- Bacolod
Mac-Nels Line Inc.
An International Freight Forwarder and NVOCC
+Internal Control Reviews
Alas Oplas CPAs & Co., an RSM International Correspondent Firm (May 2012 – Present)
Risk-based Financial Audit: This covers an overall financial statements audit. The audit includes understanding the client’s business, risk assessment and analysis, walkthrough of the process, internal control testing, execute audit procedures, perform detailed analysis, document results, and communicate to the management regarding the accounting/audit issues, tax issues and control weakness identified during the audit process.
Agreed-upon Procedures: This covers special engagement. The engagement includes carrying out the procedures of an audit nature agreed by those involved in an engagement and to provide report based on factual findings.
•Demonstrate an understanding of the client’s platform structure, accounting system used and how the systems are used at the client and within the client industry.
•Execute procedures, performed detailed analysis, reach conclusions, document and communicate results.
•Maintain relationships with the client at the appropriate levels.
•Demonstrate teamwork and responsibility with engagement team members, stay abreast of the current governing standards, rules and regulations and use technology and tools to enhance the effectiveness of deliverables and services.
Junior Accounting Analyst
Intellicare Asalus Corporation (February 2011 – May 7, 2012)
A leading HMO (Health Maintenance Organization) company in the Philippines that provides health care benefits to corporate clients enrolled in the program.
Duties and Responsibilities that demonstrate relevant experience:
•Monthly reporting: This primarily includes profit and loss report with corresponding analysis for the variances identified.
•Monitoring and analysis: These include monitoring of the flow of current assets and current liabilities of the company as well as the analysis of the reasonableness of the transaction
•Ensure that accounting treatment of accounts is in accordance with the Philippine GAAP and Company’s accounting policy
•Provide suggestions for improvements in accounting system and analyze the accuracy and validity of transactions posted in the system.
HobbiesRunning and Badminton
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