Jenelyn Flores
Certified Public Accountant
San Pablo City
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Detail-oriented Audit Associate with 1 year and 8 months of hands-on experience conducting audit planning activities and reviewing and compiling financial data. Expertise in evaluating internal and operational control procedures and determining liabilities and compliance with tax laws. Self-motivated professional comfortable taking initiative.
Overview
1
1
year of professional experience
6
6
years of post-secondary education
1
1
Certification
Work History
Audit Associate
KPMG R. G. Manabat & Company
09.2022 - Current
- Analyzed trends in financial data to investigate fluctuations.
- Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
- Interviewed business owners to understand needs and explain audit scope.
- Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Met with clients to identify and assess business controls, risks and workflow inefficiencies.
- Maintained professional knowledge by attending multiple training and certifications annual
- Attained Performance rating of 2 with 1 is highest in first audit engagement
Education
Bachelor of Science in Accountancy -
University of Caloocan City
Caloocan City 06.2018 - 05.2022
Accountancy and Business Management -
Bestlink College of The Philippines
Quezon City 06.2016 - 05.2018
Skills
Capable of learning new systems and processes
Accounting Principles
Financial Records Review
International Accounting Standards
Audit Management
Financial Reporting
Attention to Detail
Accounting Processes
Microsoft Office
Critical Thinking and Analysis
Auditing and Attestation
Trainings And Webinar
- Financial Perspective Variance Analysis, 04/21/2022
- Select Tax Issues Needing Academic or Practical Consensus, 04/03/2022
- For REF: Excel Lessons "Building Bridges for the Future, 11/20/2021
- LEAP: A step towards Greatness, 09/24/2021
- TRANSITION: Keeping the Fire Burning as Accountants Transition to a New Beginning, 07/14/2021
- Keeping Up with Tax Updates: C.R.E.A.T.E., 09/25/2020
Certification
Certified Public accountant
Timeline
Certified Public accountant
12-2023
Audit Associate
KPMG R. G. Manabat & Company
09.2022 - Current
Bachelor of Science in Accountancy -
University of Caloocan City
06.2018 - 05.2022
Accountancy and Business Management -
Bestlink College of The Philippines
06.2016 - 05.2018