ISAN TORALBA AMBAIT
Quezon City
Summary
Certified Public Accountant with extensive experience in government accounting and financial reporting. Demonstrated success in maintaining accurate financial records, performing reconciliations, and supporting compliance audits. Committed to upholding internal controls and ensuring timely financial reporting.
Overview
14
14
years of professional experience
Work History
Regional Accountant / Supervising Human Resource Specialist
Civil Service Commission
01.2013 - Current
- Prepared monthly, quarterly, and annual financial statements in compliance with government accounting standards.
- Managed accounting records, ensuring accuracy of journals, ledgers, and subsidiary books for regional government office.
- Supervised accounting and administrative personnel, ensuring timely and accurate completion of financial reports.
- Administered payroll, cash disbursements, and accounts payable, ensuring timely processing and accuracy of financial transactions.
- Assisted in budget preparation and monitored expenditures to ensure compliance with approved appropriations.
- Performed bank reconciliations and resolved discrepancies to maintain accurate financial records.
- Coordinated with Commission on Audit (COA) auditors during financial and compliance audits, resolving audit findings through effective communication.
- Strengthened internal controls to enhance accountability and safeguard government funds.
- Prepared statutory and management reports for oversight agencies within prescribed deadlines.
Education
Bachelor of Science - Accountancy
Saint Paul School of Professional Studies
Palo, Leyte, Philippines03-2010
Skills
- Full-Cycle Bookkeeping
- General Ledger Management
- Bank & Account Reconciliation
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Payroll Processing
- Financial Statement Preparation
- Budget Monitoring
- Cash Flow Management
- Financial Reporting
- Internal Controls
- Audit Support
- Microsoft Excel (Advanced)
- Records management
- MS Office (Word, PowerPoint)
Personal Information
- Place of Birth: Dumaguete City, Negros Oriental
- Date of Birth: 04/07/88
Timeline
Regional Accountant / Supervising Human Resource Specialist
Civil Service Commission
01.2013 - Current
Bachelor of Science - Accountancy
Saint Paul School of Professional Studies