EMMA KATRINA GACOTT
Accountant
Puerto Princesa
Summary
Passed the May 2018 Certified Public Accountants Licensure Examinations and am currently working in Ospital ng Palawan as Accounting Assistant, primarily handling journal entries, reconciliations and analysis of various accounts, monitors cash advances, bank reconciliations, and other accounting related procedures.
I also worked as an Associate in the field of Audit- Financial services in KPMG R.G. Manabat & Co. for three months, in which I have gained an ample amount of experience in external audit.
My academic and professional experience in general accounting, coupled with my determination, willingness, and ability to learn new concepts and methods, makes me a valuable asset to your team. On a more personal level, I am a good employee who can easily interact with peers and colleagues while working independently or as part of a team.
I am interested in listening music, playing table tennis and do some martial arts.
Overview
3
3
years of professional experience
5
5
years of post-secondary education
Work History
Accounting Assistant
Ospital ng Palawan
Puerto Princesa
2021.01 - 2023.03
- o Prepares Journal Entry Voucher (JEV) for the following transactions but not limited to disbursement vouchers, collections, other adjustments and correcting entries;
- o Prepares Bank Reconciliation Reports including adjusting entries (if necessary). and record collections of interest income;
- o Reconciles financial accounts such as Due to GSIS, and Property, Plant and Equipment including adjusting entries for reconciling items;
- o Established Monitoring worksheet for Inspection and Acceptance Report (IAR) received from Supply office to ensure its completeness and correctness;
- o Established Monitoring worksheet Requisition and Issuance Slip (RIS) Report for all the donations, allocations and transfers of inventory items and equipment;
- o Encodes IAR and RIS report received/issued through donations, allocations and transfer;
- o Prepares and maintains Cash advance monitoring report;
- o Performed checking and reviews vouchers for utilities transactions, and petty cash report to ensure the correctness and completeness of its transaction;
- Other tasks that may be assign by immediate supervisor
Audit Associate
KPMG R.G. Manabat
Makati City
2020.02 - 2022.05
- o Gathers relevant documents in performing audit process including walkthrough with the client’s internal procedure;
- o Daily updates of eAudit System of the client;
- o Handles audit status monitoring and assist immediate supervisor and manager;
- o Communicate and coordinate the status of audit with the client’s authorized representative;
- o Perform Test of Controls of the client’s various financial accounts.
Education
Bachelor of Science - Accountancy
Palawan State University
Puerto Princesa City, Palawan 2012.01 - 2017.04
Skills
Knowledgeable in general accounting
undefinedTimeline
Accounting Assistant
Ospital ng Palawan
2021.01 - 2023.03
Audit Associate
KPMG R.G. Manabat
2020.02 - 2022.05
Bachelor of Science - Accountancy
Palawan State University
2012.01 - 2017.04
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