Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic
GLYNN CADUNGOG

GLYNN CADUNGOG

INCOME AUDIT OFFICER
CEBU CITY

Summary

A professional individual with general background in finance and accounting seeking for a more challenging and rewarding role in an organization.

Overview

13
13
years of professional experience
4
4
years of post-secondary education
2
2
Certifications

Work History

Income Audit Officer

WATERFRONT CEBU CITY HOTEL AND CASINO
Cebu City
04.2022 - Current
  • Audit Results Processing - Review records and coordinate with respective department representatives to check, clarify, and ensure the validity of reported discrepancies and irregularities. Prepare audit memo, compile support and reference documents to ensure that discrepancies and irregularities are processed and clarified properly. Coordinate, monitor, observe deadlines and procedures to ensure that audit investigations progress objectively and facilitate the conduct of objective spot checks on funds and other areas, if deemed authorized.
  • Revenue Audit - Set direction, define schedules, observe guidelines and parameters, monitor, supervise and check overall conduct of income audit procedures on F&B cashiering and rooms revenue transactions. Facilitate the conduct of spot checks on funds, floats and other areas as deemed authorized.
  • Audit Administration - Plan, set guidelines, verify and define audit criteria for the efficient and objective administration of audit procedures. Check and validate entries, generate and facilitate prompt distribution of accurate reports. Operate the system, undertake systems close out procedures, maintain updated and safe back up files.
  • Accounting Services Support - Consolidate data to generate periodic reports pertinent to income audit.
  • Staff Supervision
  • Records and Database Management
  • Guest Assistance
  • Security, Sanitation and Safety Support

Accounts Payable Supervisor

WATERFRONT CEBU CITY HOTEL AND CASINO
01.2022
  • Responsible for planning, supervising, monitoring, checking and processing of payable accounts within limits of acceptable accounting practices as well as defined guidelines, standard and procedures of the hotel in order to achieve operational efficiency through prompt and proper handling of data records and issues pertaining to payable accounts.

Fixed Asset Clerk

WATERFRONT CEBU CITY HOTEL AND CASINO
01.2018 - 01.2021
  • Responsible for proper Fixed Asset Inventory Administration quarterly, Monitoring assets listed under the property
  • Has control over the movements of fixed assets listed under the property
  • Also responsible for preparation of monthly lapsing report.

Restaurant, STYM PNK
01.2016 - 01.2018
  • Tasked to manage restaurants’ daily operation and finances.

Account Receivable Staff

GOLDEN PRINCE HOTEL AND SUITES
  • Responsible billing preparation for services rendered on accounts
  • Monitoring company’s receivables from government and corporate accounts
  • Manage the collection of receivable and updating clients records.

Accounting Staff

MSY HOLDINGS CORPORATION
01.2012 - 01.2014
  • Responsible for Bank Reconciliation and Payroll Preparation.

Data Encoder

SAGIP KA 2000 FOUNDATION
01.2006 - 01.2012
  • Responsible for monitoring and updating members’ data.

Education

BACHELOR OF SCIENCE - COMMERCE, Management Accounting

University of Cebu S.Y

Master of Arts - Business Administration

University of Cebu Main Campus
Cebu City
10.2018 - Current

Skills

Verbal & Written English Communications Skills

Computer Skills Proficiency

Opera System, Sun System, & Agilysys Point of Sale System literate

Certification

SAP Business One Certified

Timeline

Income Audit Officer

WATERFRONT CEBU CITY HOTEL AND CASINO
04.2022 - Current

Accounts Payable Supervisor

WATERFRONT CEBU CITY HOTEL AND CASINO
01.2022

SAP Business One Certified

03-2019

Master of Arts - Business Administration

University of Cebu Main Campus
10.2018 - Current

Gracious Customer Care

10-2018

Fixed Asset Clerk

WATERFRONT CEBU CITY HOTEL AND CASINO
01.2018 - 01.2021

Restaurant, STYM PNK
01.2016 - 01.2018

Accounting Staff

MSY HOLDINGS CORPORATION
01.2012 - 01.2014

Data Encoder

SAGIP KA 2000 FOUNDATION
01.2006 - 01.2012

Account Receivable Staff

GOLDEN PRINCE HOTEL AND SUITES

BACHELOR OF SCIENCE - COMMERCE, Management Accounting

University of Cebu S.Y

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GLYNN CADUNGOGINCOME AUDIT OFFICER