Mary Eileen A. Flores

•Assist DevHoRe CEO to develop Feasibility Studies for 5* Hotel opening

•Assist DevHoRe CEO to develop investment presentation on Canva for 5* Hotel opening

•Assist DevHoRe CEO in calculating interest rate and investment needs

•Assist DevHoRe CEO in sourcing investors to launch projects

• Implemented cost allocation methodologies for better understanding departmental expenses and driving accountability within the organization.
• Reduced operational costs by identifying inefficiencies in workflows and implementing process improvements.
• Ensured compliance with GAAP, tax regulations, and industry best practices through continuous monitoring and updating of accounting policies.
• Assisted in mergers and acquisitions activities by providing thorough due diligence support and financial analysis of potential targets.
• Optimized cash flow management strategies by analyzing historical trends, improving forecasting models, and minimizing working capital requirements.
• Developed and maintained strong working relationships with key stakeholders, including department heads, vendors, and banking partners.
• Controlled and forecasted incomes and expenditures.
• Enhanced profitability analysis methods by incorporating non-financial metrics into evaluations, resulting in a more holistic view of company performance.
• Supported the implementation of a new financial planning tool, resulting in more efficient budgeting processes and improved collaboration between departments.
• Contributed to the successful implementation of a new ERP system, resulting in increased efficiency across all departments.
• Collected and reported monthly expense variances and explanations.
• Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
• Performed financial administration for over 20 company accounts.

• Conducted detailed financial analysis to identify and evaluate changes in operations, trends and potential areas of improvement.
• Trained junior analysts on best practices in financial modeling, contributing to a stronger overall team performance.
• Strengthened relationships with external partners through timely communication and collaboration.
• Collaborated with cross-functional teams to optimize budgets, resulting in improved resource allocation.
• Evaluated proposed projects' ROI using NPV, IRR, and other financial metrics, helping prioritize initiatives with maximum value potential.
• Identified underperforming product lines by conducting thorough profitability analysis.
• Led financial due diligence for potential M&A activities, ensuring thorough evaluation of targets.
• Conducted detailed variance analysis to identify cost-saving opportunities, leading to more efficient allocation of resources.
• Tracked prices, yields and other trends to correctly interpret impacts on investment programs.

• Posted daily receipts and payments in for one product line.
• Communicated proactively with team members regarding any issues or concerns related to bookkeeping anf accounting tasks.
• Prepared monthly bank reconciliations to ensure accurate representation of company's financial position.
• Reconciled and corrected issues with financial records.
• Provided support during audits by supplying requested documentation promptly and accurately.
• Managed accounts payable and receivable activities, maintaining vendor relationships and positive cash flow.
• Maintained and processed invoices, deposits, and money logs.
• Reviewed and filed financial documents, coded accounting entries for data processing, and posted
• daily receipts and payments in accordance with all corporate protocols.
• Tracked expenses and income for businesses while organizing and maintaining bank statements for checking accounts.
• Completed payroll for employees and maintained detailed records of procedures.
• Gathered financial information, prepared documents, and closed books.
• Reconciled accounts and reviewed expense data, net worth, and assets.
• Used advanced software to prepare documents, reports, and presentations.
• Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
• Reduced financial risks by implementing robust internal controls and monitoring mechanisms.

• (Cooperative, SMEs & Corporations)
• Supported the timely completion of month-end closing activities, improving overall financial operations.
• Managed accounts payable and receivable processes, maintaining healthy cash flow for the company.
• Ensured proper record-keeping through meticulous data entry and filing practices, reducing information retrieval time significantly.
• Entered customer order details into system, accepted payments and updated accounts.
• Collaborated with cross-functional teams to ensure accurate billing and prompt payment collection.
• Developed strong relationships with clients, leading to increased trust in our organization''s ability to manage their finances.
• Used advanced software to prepare documents, reports, and presentations.
• Provided exceptional customer service by addressing client inquiries promptly and effectively, resulting in increased satisfaction rates and repeat business.
• Maintained open lines of communication with vendors, negotiating favorable payment terms when needed.

• Enhanced student comprehension by incorporating real-world examples and case studies in lectures.
• Introduced new resources such as software applications or online platforms that enhanced the classroom experience for both students and faculty members alike.
• Partnered local businesses organizations create internship opportunities students, facilitating hands-on learning networking potential future employers. •Participated in ongoing professional development opportunities to stay current on pedagogical trends and enhance teaching practices further.
• Led workshops seminars focused specific skills techniques relevant discipline, enhancing overall quality education provided institutionally.
• Evaluated student performance through regular examinations, quizzes, assignments, providing constructive feedback for improvement where necessary. Student passing rate in exams improved by 80% on the second semester. Student employability is at 100%.

• 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.
• Conducted financial, compliance and operational audits.
• Conducted walkthroughs with process owners to gain a thorough understanding of business operations.
• Determined effectiveness of current control structures.

• Maintained high standards of customer service by building relationships with clients.
• Identified potential risks in client businesses and recommended appropriate insurance coverage.
• Responded to customer calls swiftly to resolve issues and answer questions.
• Efficiently managed policy renewals, ensuring timely processing and accurate coverage updates.
• Determined client needs and financial situations by listening and scheduling fact-finding appointments.
• Worked closely with other team members to optimize sales strategies and achieve regional goals.
• Prepared and reviewed insurance applications to verify compliance with regulations.