Dynamic accounting professional with a proven track record at Westlake Medical Center, excelling in team management and problem-solving. Recognized for enhancing operational efficiency and delivering exceptional client service. Adept at utilizing Microsoft Office for data analysis while fostering collaboration and maintaining a positive work environment. Committed to continuous improvement and professional development.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Pursuing full-time role that presents professional challenges and leverages interpersonal skills, effective time management, and problem-solving expertise.
Overview
7
7
years of professional experience
5
5
Certifications
Work History
Accounting and Accounts Management Head
Westlake Medical Center
01.2023 - Current
Self-motivated, with a strong sense of personal responsibility.
Excellent communication skills, both verbal and written.
Proven ability to learn quickly and adapt to new situations.
Skilled at working independently and collaboratively in a team environment.
Worked well in a team setting, providing support and guidance.
Passionate about learning and committed to continual improvement.
Managed time efficiently in order to complete all tasks within deadlines.
Assisted with day-to-day operations, working efficiently and productively with all team members.
Worked effectively in fast-paced environments.
Participated in team projects, demonstrating an ability to work collaboratively and effectively.
Used strong analytical and problem-solving skills to develop effective solutions for challenging situations.
Proved successful working within tight deadlines and a fast-paced environment.
Resolved problems, improved operations and provided exceptional service.
Learned and adapted quickly to new technology and software applications.
Organized and detail-oriented with a strong work ethic.
Adaptable and proficient in learning new concepts quickly and efficiently.
Paid attention to detail while completing assignments.
Strengthened communication skills through regular interactions with others.
Demonstrated respect, friendliness and willingness to help wherever needed.
Worked flexible hours across night, weekend, and holiday shifts.
Audit Associate Manager
Reyes Tacandong & Company
06.2018 - 10.2022
Prepared working papers, reports and supporting documentation for audit findings.
Evaluated financial statements, identifying discrepancies and providing recommendations for corrective action.
Performed auditing work in accordance with rigorous auditing standards and principles.
Mentored junior staff members, sharing industry knowledge and best practices for successful audits.
Performed strategic planning, execution and finalization of audits.
Prepared comprehensive audit reports, detailing findings and presenting recommendations for improvement.
Assisted in the preparation of financial statement disclosures in accordance with applicable accounting standards.
Maintained up-to-date knowledge of accounting standards and regulations, ensuring accurate and compliant audits.
Coordinated, managed and implemented auditing projects and prepared for evaluation.
Facilitated open lines of communication between audit teams and key stakeholders resulting in increased collaboration.
Provided exceptional client service by responding promptly to inquiries and addressing concerns effectively.
Developed strong relationships with clients through clear communication, transparency, and professionalism throughout the entire audit process.
Managed multiple simultaneous audit engagements while maintaining strict adherence to deadlines and quality standards.
Met with clients to identify and assess business controls, risks, and workflow inefficiencies.
Enhanced audit efficiency by streamlining processes and implementing innovative auditing techniques.
Facilitated financial and operational audits, working with internal, and external managers to communicate recommendations or issues surrounding audits.
Assisted clients in improving internal controls to ensure compliance with regulatory requirements.
Worked audit engagements for industries in engineering, manufacturing, non-profit and human resources.
Identified audit risks, prepared budgets, and coordinated with management and audit team in preparing related reports.
Collaborated with cross-functional teams to complete audits within established deadlines.
Followed established auditing processes to meet internal and regulatory requirements.
Analyzed trends in financial data to investigate fluctuations.
Conducted risk assessments and developed tailored audit plans to address identified risks.
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.
Demonstrated adaptability by quickly adjusting priorities as needed due to changing client needs or project scope changes.
Conducted financial, compliance and operational audits.
Analyzed accounting systems for efficiency and effectiveness.
Performed thorough reviews of internal controls, assessing effectiveness in mitigating risks.
Supported litigation through examination of canceled checks, invoices, and bank records.
Produced and reviewed audit reports for submission to inspector general and advised on audit recommendations and internal controls.
Supported management in the development of annual audit schedules and resource allocation plans.
Gathered and analyzed financial data to determine improvement efforts.
Complied with federal, state and local requirements.
Conducted walkthroughs with process owners to gain a thorough understanding of business operations.
Led training sessions on new auditing software and tools, increasing team proficiency and productivity.
Followed up to assess and report corrective action completion or progress.
Identified various risks and errors to propose corrective action to decision makers.
Identified management control weaknesses and provided value added suggestions for remediation.
Maintained professional knowledge by attending [Number] [Type] and [Type] workshops annually.
Supervised and developed associates and oversaw auditing activities across operational, personnel utilization and excessive billing areas.
Used [Software] and [Software] to generate financial statements and facilitate account closing procedures.
Established audit and internal control procedures and recommended process improvements to address issues.
Consulted decision-makers to gather information and, resolve audit-related problems.
Handled planning and budgeting for audit engagements.
Determined effectiveness of current control structures.
Contributed to the continuous improvement of auditing methodologies by providing feedback on current practices and suggesting enhancements.
Organized training for cross-functional teams to achieve greater performance and results.
Developed and implemented corrective actions to bring business areas in line with standards.
Identified opportunities for cost savings through effective expense analysis during audits.
Provided journal entries and performed accounting on accrual basis.
Used accounting software to issue tax returns and prepare consolidated reports.
Maintained integrity of general ledger and chart of accounts.
Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
Found tax solutions to complicated tax issues or errors from incorrect tax filings.
Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
Cooperated with senior leaders to create operating budgets and initiate financial planning.
Identified legal tax savings and recommended ways to improve profits.
Developed financial models to assess and analyze financial performance of clients.
Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
Tracked funds, prepared deposits and reconciled accounts.
Compiled general ledger entries on short schedule with 100% accuracy.
Diminished outstanding debts by analyzing accounts for issues.
Trained new employees on accounting principles and company procedures.
Collected and reported monthly expense variances and explanations.
Managed and motivated employees to be productive and engaged in work.
Accomplished multiple tasks within established timeframes.
Maximized performance by monitoring daily activities and mentoring team members.
Enhanced customer satisfaction by resolving disputes promptly, maintaining open lines of communication, and ensuring high-quality service delivery.
Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
Controlled costs to keep business operating within budget and increase profits.
Established performance goals for employees and provided feedback on methods for reaching those milestones.
Reduced waste and pursued revenue development strategies to keep department aligned with sales and profit targets.
Launched quality assurance practices for each phase of development
Streamlined and monitored quality programs to alleviate overdue compliance activities.
Cultivated positive rapport with fellow employees to boost company morale and promote employee retention.
Opened and closed location and monitored shift changes to uphold successful operations strategies and maximize business success.
Controlled resources and assets for department activities to comply with industry standards and government regulations.
Managed senior-level personnel working in marketing and sales capacities.
Planned, created, tested and deployed system life cycle methodology to produce high quality systems to meet and exceed customer expectations.
Improved staffing during busy periods by creating employee schedules and monitoring call-outs.
Trained personnel in equipment maintenance and enforced participation in exercises focused on developing key skills.
Leveraged data and analytics to make informed decisions and drive business improvements.
Identified and communicated customer needs to supply chain capacity and quality teams.
Set aggressive targets for employees to drive company success and strengthen motivation.
Developed detailed plans based on broad guidance and direction.
Used industry expertise, customer service skills and analytical nature to resolve customer concerns and promote loyalty.
Maintained professional demeanor by staying calm when addressing unhappy or angry customers.
Recruited, interviewed and hired employees and implemented mentoring program to promote positive feedback and engagement.
Assisted in organizing and overseeing assignments to drive operational excellence.
Successfully managed budgets and allocated resources to maximize productivity and profitability.
Defined clear targets and objectives and communicated to other team members.
Evaluated employee performance and conveyed constructive feedback to improve skills.
Established team priorities, maintained schedules and monitored performance.
Maintained positive customer relations by addressing problems head-on and implementing successful corrective actions.
Fostered partnerships with industry leaders, enhancing company's reputation and creating new business opportunities.
Organized professional development programs for staff, leading to improved performance and skill sets.
Enhanced product quality by instituting rigorous quality control procedures, resulting in fewer customer complaints.
Led cross-functional teams to achieve project goals, fostering collaboration and innovation.
Achieved significant cost savings by renegotiating contracts with key vendors, without compromising service quality.
Conducted market research to identify customer needs and adjusted product offerings accordingly, increasing customer satisfaction.
Improved customer satisfaction scores by overhauling customer service protocols and training staff in customer engagement techniques.
Developed and executed marketing strategies that effectively communicated brand values, increasing brand recognition.
Implemented customer feedback mechanisms to gather insights, using this information to guide strategic planning and decision-making.
Coordinated with IT department to upgrade technology infrastructure, enhancing operational efficiency and data security.
Increased market share with strategic business development efforts, expanding into untapped markets.
Spearheaded transition to remote work during global health crisis, ensuring business continuity and employee safety.
Streamlined project delivery processes, significantly reducing time to market for new product launches.
Facilitated team brainstorming sessions that led to innovative solutions for long-standing operational challenges.
Developed comprehensive risk management plan, minimizing potential disruptions to business operations.
Enhanced team productivity by implementing agile methodologies, leading to more efficient project completion.
Negotiated favorable terms with suppliers, cutting operational costs while maintaining quality of service.
Boosted employee morale and reduced turnover through development and implementation of comprehensive rewards and recognition program.
Managed budget allocations to prioritize spending on high-impact projects, optimizing resource utilization.
Reduced operational costs through comprehensive process improvement initiatives and resource management.
Oversaw inventory management, optimizing stock levels, and reducing waste.
Streamlined workflows by identifying bottlenecks in existing systems and implementing appropriate solutions.
Developed a strong company culture focused on employee engagement, collaboration, and continuous learning opportunities.
Improved safety procedures to create safe working conditions for workers.
Mentored junior team members for career advancement, fostering a pipeline of future leaders within the organization.
Built high-performing teams through effective recruitment, onboarding, and talent development initiatives.
Achieved departmental goals by developing and executing strategic plans and performance metrics.
Managed budgets effectively, ensuring optimal financial performance while investing in necessary resources for business growth.
Developed and maintained relationships with customers and suppliers through account development.
Maintained professional, organized, and safe environment for employees and patrons.
Cross-trained existing employees to maximize team agility and performance.
Improved marketing to attract new customers and promote business.
Education
Bachelor of Science - Accounting
Far Eastern University
Manila
04.2001 -
Bachelor of Science - Auditing
Far Eastern University
Manila
04.2001 -
Skills
Friendly, positive attitude
Accomplishments
Supervised team of [Number] staff members.
Collaborated with team of [Number] in the development of [Project name].
Resolved product issue through consumer testing.
Achieved [Result] by introducing [Software] for [Type] tasks.
Achieved [Result] by completing [Task] with accuracy and efficiency.
Documented and resolved [Issue] which led to [Results].
Used Microsoft Excel to develop inventory tracking spreadsheets.
Achieved [Result] through effectively helping with [Task].