SAGE
Jonna Bigata
Accountant/Compliance/Auditor
Naga, Tiwi, Albay
Summary
Flexible Accountant with experience in different fields of accounting and proficiency in the use of SAGE, Xero and RBSoftech. Competent and detail-oriented with expertise in data collection and analysis.
Overview
8
8
years of professional experience
14
14
years of post-secondary education
3
3
Certifications
Work History
Project Manager, Quality Assurance
JMH IT Solutions, Inc.
Camalig, Albay
08.2020 - Current
- Developed and implemented quality assurance improvements.
- Planned, designed, and scheduled phases for large projects.
- Developed and initiated projects, and monitored performance.
- Managed and archived quality documentation and participated in internal and external quality audits.
- Evaluated quality problems and performed assessments to identify and resolve issues.
- Improved quality processes for increased efficiency and effectiveness.
- Coordinated with cross-functional teams to resolve project issues and mitigate risks.
INTERNAL AUDITOR
Noor Capital PSC
12.2018 - 10.2019
- Used financial software to input, track and verify and reconcile accounts payable and receivable
- Using mathematical skills, calculated totals, checked figures, and corrected mistakes found in physical and digital files
- Record all daily clients deposits and withdrawal in their investment
Assistant to the Compliance Officer
Rural Bank of Guinobatan, Inc
Guinobatan, Albay
10.2015 - 09.2018
- Perform compliance audits in all offices of the bank
- Paid close attention with the compliance of all offices pf the bank with its organizational policies
- Responsible for monitoring of all updates from regulating agencies (e.g. BSP, BIR, SEC etc.)
- Responsible for checking of all reports to be submitted to regulating agencies
- Preparation of all needed documents during BSP audit
- Communicating with directors and key officers with regards to the result of the compliance audits
- As needed, arrange for and /or conduct onsite training for employees
EXECUTIVE SECRETARY
Rural Bank of Guinobatan, Inc
Guinobatan, Albay
10.2015 - 09.2017
- Performing clerical and administrative duties
- File and retrieve corporate documents, records and reports
- Read and analyze memos, submissions and reports in order to determine their significance and plan their distribution
- Make travel arrangements for executives
- Attend Management Committee and Board of Directors meeting in order to record minutes
- Prepare agendas and make arrangement for committee, board and other meeting
- Prepare reports that will be discussed in the meeting
Paying and Receiving Teller
Rural Bank of Guinobatan, Inc
Guinobatan, Albay
09.2015 - 10.2015
- Receiving payments of borrowers and deposits of depositors process the transaction in the system
- Releasing of loans of borrowers
- Paying withdrawals of depositors
- Monitoring and replenishment of petty cash fund
- Monitoring of official receipt of Account officers
- Safekeeping of Client Information Sheet and other documents
- Dealing tactfully and efficient with demanding clients
- Reporting any suspicious customer activity to the bank manager
- Accurately receiving, counting and distributing cash
- Monitoring of accountable forms
Loan Servicing Assistant
Rural Bank of Guinobatan, Inc
Guinobatan, Albay
08.2015 - 09.2015
- Processing of loans for releases
- Prepare documents needed for loan releases of clients
- Safekeeping of Borrowers Credit Folder
- Posting of payments by borrowers in the system
- Filling of documents incident to the loans of borrowers
Accounting Staff
Stretch Distribution Inc,
Daraga, Albay
11.2014 - 04.2015
- Perform accounts payable functions
- Ensure compliance with BIR and accounting deadlines
- Prepare company accounts and tax returns for audit
- Prepares daily payments to principal supplier
- Ensure monthly closing of books
- Validate Process and prepares payments to suppliers through check
- Prepares schedule of accounts
Education
Bachelor of Science - Accountancy
B. PEÑA MEMORIAL COLLEGE FOUNDATION
Tabaco City, Philippines 06.2009 - 04.2013
NAGA NATIONAL HIGH SCHOOL
Naga, Tiwi, Albay 06.2005 - 04.2009
CARARAYA-NAGA ELEMENTARY SCHOOL
Naga, Tiwi, Albay 06.1999 - 04.2005
Skills
Project planning and development
Accomplishments
- Designed and launched the ASENSO APP Project, resulting in a 1st Bicolano Mobile Banking APP.
- Completed the New E-wallet APP Project.
- Help reached and maintain high CAMELS rating if Rural Bank of Guinobatan, Inc.
Additional Information
PERSONAL DETAILS
DATE OF BIRTH
March 24, 1993
NATIONALITY
Filipino
MARITAL STATUS
Single
Software
Xero
Quickbooks
RBSoftech
Google sheets
Google docs
Lucid Charts
Just in mind
Certification
CAREER SERVICE PROFESSIONAL
Interests
Information Technology
Arts and Craft
Reading
Timeline
Project Manager, Quality Assurance
JMH IT Solutions, Inc.
08.2020 - Current
INTERNAL AUDITOR
Noor Capital PSC
12.2018 - 10.2019
CERTIFIFIED TAX TECHNICIAN
12-2017
Assistant to the Compliance Officer
Rural Bank of Guinobatan, Inc
10.2015 - 09.2018
EXECUTIVE SECRETARY
Rural Bank of Guinobatan, Inc
10.2015 - 09.2017
Paying and Receiving Teller
Rural Bank of Guinobatan, Inc
09.2015 - 10.2015
Loan Servicing Assistant
Rural Bank of Guinobatan, Inc
08.2015 - 09.2015
NATIONAL CERTIFIFICATE III IN BOOKKEEPING
08-2015
Accounting Staff
Stretch Distribution Inc,
11.2014 - 04.2015
CAREER SERVICE PROFESSIONAL
10-2012
Bachelor of Science - Accountancy
B. PEÑA MEMORIAL COLLEGE FOUNDATION
06.2009 - 04.2013
NAGA NATIONAL HIGH SCHOOL
06.2005 - 04.2009
CARARAYA-NAGA ELEMENTARY SCHOOL
06.1999 - 04.2005
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