Assessed employee performance and developed improvement plans.
Enhanced branch production rates by handling staff conflicts, evaluations, hiring, and termination processes and coaching employees on company protocol and payroll operations.
Interviewed and hired talented individuals with top-level strengths, improving organizational talent, and skill set.
Engaged employees in business processes with positive motivational techniques.
Branch Accountant
First Isabela Cooperative Bank
01.2016 - 06.2021
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Reconciled accounts and reviewed expense data, net worth, and assets.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Leveraged finance knowledge to strengthen controls and improve transparency.
Handled day-to-day accounting processes to drive financial accuracy.
Partnered with auditors to track errors and add contributions to maintain accuracy.
Reviewed business operations and obligations to help organization function at acceptable level.
Internal Auditor
First Isabela Cooperative Bank
12.2012 - 12.2015
Developed auditing program to address risks and evaluate regulatory requirements.
Performed internal audits of financial and departmental operations, developing risk assessments and conducting process walkthroughs for compliance with documented processes.
Investigated discrepancies discovered during auditing process.
Identified and reported audit issues.
Prepared audit programs and documentation in alignment with Generally Accepted Auditing Standards (GAAS).
Reviewed and identified risks, analyzed controls and tested compliance.
Trained newly hired employees on company processes, procedures and deadlines.
Registration Officer
Royce Motorcycle Trade Corporation
07.2005 - 11.2011
Assisted other clerks with front desk duties, answering questions and accurately using reservation system.
Answered patient questions and inquiries regarding registration process and documentation.
Reviewed, processed, and issued application requests for Vehicle registration.