JUSTINE MAE P. GARCERA
Accounting&Finance-Restaurant Control Auditor
Makati City
Summary
Versatile professional with experience in education, financial services, accounting, and auditing. Skilled in classroom management, loan origination, financial reporting, and internal controls across multiple industries. Highly organized, detail-oriented, and committed to delivering results through integrity, collaboration, and continuous learning.
Experienced with evaluating financial statements and internal controls to ensure compliance. Utilizes risk assessment techniques to identify discrepancies and recommend improvements. Strong understanding of regulatory standards and best practices in auditing.
Overview
9
9
years of professional experience
Work History
Accounting & Finance – Restaurant Control Auditor
CIBO – Italian Restaurant
01.2023 - Current
- Conduct comprehensive financial and operational audits across 30+ restaurant branches to ensure accuracy, compliance, and efficiency.
- Perform annual inventory counts of food, beverages, and supplies, verifying results against system records and investigating variances.
- Assess POS systems, cash handling procedures, inventory management, and vendor contracts to identify risks and reduce inefficiencies.
- Prepare detailed audit reports with actionable recommendations to strengthen internal controls, regulatory compliance, and profitability.
- Handle Accounts Receivable, prepare Sales Reports, and support financial monitoring and decision-making for management.
- Collaborate with branch managers and staff to implement corrective actions and reinforce best practices.
- Monitor cost control measures and recommend strategies to minimize losses, wastage, and shrinkage.
- Conduct surprise cash counts and spot checks to ensure compliance and safeguard assets.
- Provide training and guidance to branch teams on corporate standards, cash handling, and internal audit procedures.
- Assist in budgeting, forecasting, and variance analysis to support the organization’s financial goals.
Senior Loan Officer
Negros Women for Tomorrow Foundation
01.2018 - 01.2023
- Evaluated and processed loan applications, conducted credit investigations, and assessed client repayment capacity.
- Built and maintained strong relationships with corporate and individual clients, ensuring high client retention and satisfaction.
- Conducted financial literacy seminars and one-on-one client counseling to promote responsible borrowing and financial management.
- Monitored portfolio performance and implemented effective risk mitigation strategies to minimize default rates.
- Ensured strict compliance with internal policies and regulatory requirements.
- Mentored and trained junior officers on loan processing, credit assessment, and client service standards.
Teacher (BSED)
Blessed light International Christian Academy
01.2017 - 01.2018
- Taught MAPEH subjects (Music, Arts, PE, Health) to elementary and secondary students, adapting lessons to different ages, abilities, and learning styles.
- Designed and led interactive games, performances, and sports activities that promoted teamwork, creativity, and self-confidence.
- Organized and supervised school events, talent shows, cultural programs, and sports fests, ensuring student participation, safety, and enjoyment.
- Supported children with diverse personalities and emotional needs—whether shy, energetic, or upset—by fostering a calm, inclusive, and encouraging environment.
- Applied positive guidance and conflict-resolution strategies to help students manage emotions, build friendships, and develop social skills.
- Fostered open communication with students and parents, strengthening trust and ensuring each child felt valued and supported.
- Developed recreational and creative activities (arts & crafts, music sessions, storytelling and group games) to encourage expression and bonding.
- Ensured child safety and well-being by maintaining discipline, attentiveness, and a structured yet fun learning environment.
- Collaborated with colleagues to plan school-wide programs that enhanced student engagement and learning beyond the classroom.
- Acted as a mentor and role model for students, encouraging respect, discipline, and a positive attitude.
Education
Bachelor of Secondary Education - MAPEH
University of Nueva Caceres
01.2017
Secondary Education - undefined
Universidad De Sta. Isabel
01.2012
Skills
- Education & Training: Lesson planning, classroom management, student engagement
- Finance & Lending: Loan assessment, credit analysis, customer service
- Accounting & Audit: Financial reporting, reconciliations, internal controls, compliance testing
- Technical: MS Office (Excel, Word, PowerPoint), Accounting software (QuickBooks, SAP)
- Audit reporting
- Decision-making
- Bookkeeping
- Team collaboration
- Attention to detail
- Customer service
- Active listening
- Complaint handling
- Microsoft Excel
LANGUAGES
English (Fluent)
Advanced (C1)
Tagalog-Filipino (Fluent)
Timeline
Accounting & Finance – Restaurant Control Auditor
CIBO – Italian Restaurant
01.2023 - Current
Senior Loan Officer
Negros Women for Tomorrow Foundation
01.2018 - 01.2023
Teacher (BSED)
Blessed light International Christian Academy
01.2017 - 01.2018
Secondary Education - undefined
Universidad De Sta. Isabel
Bachelor of Secondary Education - MAPEH
University of Nueva Caceres
References
- Nerwin, Lobas, Area Manager, nerwinlobas@cibo.ph, +63 947 995 9624, CIBO
- Jed Mico, Tanglao, Data Management Specialist, jedmicotanglao@cibo.ph, +63 367 309 5908, CIBO
PERSONAL BACKGROUND
- DATE OF BIRTH: APRIL 26,1995
- AGE: 30 YEARS OLD
- GENDER: FEMALE
- CIVIL STATUS: SINGLE
- CITIZENSHIP: FILIPINO
- HEIGHT: 153.4cm
- WEIGHT: 47kg