Minimized internal accounting department backlogs by updating accounts and generating reports.
Mitigated annual audit risks and developed final certification reports for small businesses.
Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
Performed general ledger reconciliations on a timely basis.
Collaborated with external partners to complete audits.
Posted financial data in Excel spreadsheets and managed inventory.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Assisted clients in determining business strategy and achieving profitability goals.
Created journal entries accurately and timely for month end close processes.
Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
Cross-trained employees, enabling completion of priority tasks during personnel absences.
Reported on financial results including balance sheets, income statements, cash flow statements.
Monitored balance sheets and income statements to evaluate financial performance.
Reviewed financial information detailing assets, liabilities, and capital.
Senior Auditor
Tiu & Associates
Caloocan City
02.2007 - 04.2009
Performed audit procedures on complex transactions including revenue recognition, inventory valuation, accounts receivable and payable, investments.
Analyzed balance sheets for mistakes and inaccuracies.
Performed audits of operational and financial areas to check compliance.
Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
Prepared detailed reports summarizing audit results for senior management review.
Assisted in the preparation of quarterly SEC filings including Form 10-Qs and Form 10-Ks.
Reviewed and analyzed financial statements, accounting systems, and internal controls to assess accuracy of financial reporting.
Junior Internal Auditor
Isetann Department Store
Manila City
03.2000 - 05.2003
Addressed and resolved audit issues.
Participated in special projects as needed to assess overall effectiveness of internal controls over operations, reporting systems, assets protection.
Drafted audit reports to display findings.
Investigated discrepancies that were uncovered during audits.
Documented audit findings and recommendations clearly and concisely based on evidence gathered during the course of the audit.
Monitored progress on implementation of corrective actions from prior audits and reviews.
Worked with management to develop action plans for addressing any issues identified during the review process.
Recommended improvements to policies, procedures and internal controls based upon best practices.
Created detailed workpapers that supported conclusions reached by gathering sufficient appropriate evidence.
Wrote reports, authored papers and organized supporting documentation.
Conducted interviews with personnel to obtain an understanding of their job responsibilities and processes related to assigned areas of responsibility.
Reported on internal controls recommendations to professionals.
Assisted in the preparation of audit reports summarizing the results of internal audits.