Danmark Lopez
Summary
I am a well-organized and adaptable individual with good communication skills, allowing me to work effectively with different teams and situations. My ability to stay organized helps ensure tasks are completed efficiently and on time, while my communication skills enable me to build positive relationships and contribute to a collaborative work environment. With my adaptability, I can adjust to challenges and changes, making me a valuable contributor to the company’s growth and success.
Overview
6
6
years of professional experience
1
1
Certification
Work History
Internal Audit Officer
Camsur Multi-Purpose Cooperative
03.2025 - Current
- Conducted internal audits across all units and branches, reviewing financial transactions, records, and compliance with policies and procedures.
- Verified accuracy of reports and reconciled accounts, ensuring transparency and reliability of financial data.
- Evaluated internal controls and identified gaps or risks, recommending corrective actions to strengthen compliance and efficiency.
- Monitored adherence to organizational policies, government regulations, and cooperative standards, safeguarding accountability.
- Prepared audit findings and submitted reports to management, providing actionable recommendations for improvement.
Bookkeeper
Camsur Multi-Purpose Cooperative
02.2023 - 02.2025
- Accurately record and maintain the company’s daily financial transactions, such as purchases of supplies, sales, and other expenses or income, ensuring proper documentation, transparency, and support for financial reporting.
- Reconciled accounts and performed accurate bank reconciliations and maintained proper recording of daily financial transactions to support transparent accounting practices.
- Conducted callback of invoices to verify the accuracy and validity of transactions recorded in the system.
- Prepared and posted adjusting entries in cases of erroneous or incomplete transactions recorded in the accounting system.
- Reviewed financial records and identified discrepancies, ensuring corrections were accurate and properly supported with documentation.
- Coordinated with relevant departments to validate errors and obtain necessary approvals before adjustments.
- Monitored and managed supply inventory, tracking in-and-out movement of materials to maintain availability and request additional supplies to prevent shortages.
- Prepared and submitted comprehensive reports on unit performance, providing data-driven insights to support management decisions.
- Served as Secretary during Management Committee (ManCom) meetings, responsible for preparing the agenda, documenting discussions, and recording accurate minutes of meetings.
Bookkeeper
Honda Cars Camsur
03.2020 - 01.2022
- Processed permit renewals and ensured compliance with government and company requirements, helping maintain smooth business operations.
- Recorded and maintained daily financial transactions, including purchases, sales, and other expenses, to support accurate accounting and reporting.
- Monitored supply inventory by tracking stock levels and managing the in-and-out movement of items, ensuring availability of materials and preventing shortages.
Education
Bachelor of Science - Computer Management And Accounting
Ateneo De Naga University
05-2019
Skills
- Teamwork
- Teamwork and collaboration
- Customer service
- Problem-solving
- Time management
- Attention to detail
- Problem-solving abilities
- Multitasking
- Reliability
- Basic Computer Skills - proficiency in MS Office
- Clear communication
- Basic accounting/bookkeeping
- Bookkeeping and reconciliation
Accomplishments
Recognized three times as Employee of the Month for consistently delivering excellent performance, demonstrating reliability, efficiency, and dedication in completing tasks, and contributing positively to the overall success of the team and company.
Certification
Financial Literacy 2024 - Completed a Certification in Financial Literacy, covering budgeting, saving, debt management, and responsible financial practices. Applied these principles to enhance accuracy in financial reporting and support informed decision-making within the organization.
Basic Accounting For Non Accountant 2024 - Completed a Certification on Basic Accounting for Non-Accountants, gaining fundamental knowledge in financial recording, reporting, and analysis.
Basic Cooperative Course 2024 - Completed the Basic Cooperative Course, gaining essential knowledge of cooperative principles, operations, and governance.
Basic Taxation and Effective Handling of BIR Audit for Cooperatives 2025 - Completed training on Basic Taxation and Effective Handling of BIR Audit for Cooperatives, focusing on tax compliance, reporting requirements, and audit preparation.
CAC Training & Product Orientation 2025 - Completed CAC Training & Product Orientation, enhancing knowledge of cooperative products, services, and customer assistance processes.
Languages
English
Intermediate (B1)
Timeline
Internal Audit Officer
Camsur Multi-Purpose Cooperative
03.2025 - Current
Bookkeeper
Camsur Multi-Purpose Cooperative
02.2023 - 02.2025
Bookkeeper
Honda Cars Camsur
03.2020 - 01.2022
Bachelor of Science - Computer Management And Accounting
Ateneo De Naga University