MICHELLE HERNANDEZ-JAVIER
Dasmarinas, Province Of Cavite
Summary
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accounting Technician/ Senior Bookkeeper position. Ready to help team achieve company goals.
Resourceful Accounting professional with 13 years of experience in audit preparation and reporting.
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
17
17
years of professional experience
Work History
INTERNAL AUDIT MANAGER
SEETO KUI (HOLDINGS) LIMITED
01.2019 - Current
- Responsible to the Board of Management for the stewardship and control of branch funds and inventories
- Impose controls to minimize losses including coordination of random stock and cash audit
- Organize and coordinate regular audit and investigate resulting variances
- Train inventory audit team with an emphasis on improving their skills and efficient conduct of their duties
- Handles also Accounts Payable and Treasury Departments as reliever when Manager is on leave.
SR. INTERNAL AUDITOR
FILINVEST ALABANG, INC.
07.2013 - 01.2019
- Conduct internal audit evaluation on finance and operations on projects owned by FIlinvest
- Prepare audit reports, stating findings and recommendations for improvements
- Prepare special reports when asked for by the Management on various aspects of financial management, including asset management and security.
TEAM LEADER - INTERNAL AUDIT
CITISTORES, INC.
07.2010 - 06.2013
- Conduct internal control evaluation and risk assessment to identify loopholes to prevent frauds, embezzlements, misappropriations, misuse/ wastage and ensuring that organization's objective are achieved efficiently and effectively
- Secure company's assets through conduct of cash and inventory audit in branches to ensure that company's assets are free from fraud and irregularities
- Conduct financial audit in head office to validate expenses are valid and authorized
- Prepare audit reports and recommendations for areas that needs improvement.
ACCOUNTING ASSISTANT
SOUTHASIALINK CREDIT CORPORATION
12.2008 - 12.2009
- Prepare all related transactions and bookkeeping for Head Office and all branches' Input Tax
- Prepare consolidated Trial Balance and Income Statement for HO and all branches
- Monitor prepayments, accruals, cash position and lapsing schedule in all branches per month
- Renew Business Permits of HO annually.
ACCOUNTING ASSISTANT
UNILOX INDUSTRIAL CORPORATION
07.2008 - 12.2008
- Assist Payroll Accountant in daily timekeeping
- Assist HR for applicants' examination
- Prepare Sales Order and Sales Invoice
- Prepare monthly reports for Sales Department.
JUNIOR EXTERNAL AUDITOR
R.M. VELUZ ACCOUNTING FIRM
04.2007 - 06.2008
- Bookkeeping client's book of accounts
- Auditing book of accounts for some clients
- Prepare monthly remittances of clients for government sectors
- Prepare Trial Balance and Financial Statements including notes to FS.
Education
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
04.2007
Skills
- 13 years in Internal Audit
- 3 years in Accounting
- Proficient in English
- Clearly communicates result of work, orally and in writing
- Good organization, leadership and interpersonal skills
- Data Analytics
- Audit Planning
- Internal Controls
- Attention to Detail
General Objective
Seeking a challenging opportunity where I will be able to utilize my strong organizational skills, professional experience, educational background and good communication skills, which will then allow me to grow personally and professionally.
Contact Nos
- 675-7219-9386
- 63919-869-3785
Email Address
michelleshernandez13@gmail.com
Personal Information
- Age: 37
- Date of Birth: 09/13/86
- Gender: Female
- Nationality: Filipino
- Religion: Roman Catholic
Civil Status
Married
References
- LOTTE REGINE OPEÑA, +971507036158, Sr. Executive- Internal Controls, NMC HEALTHCARE LTD.
- ARLES JERESANO JR., +639266595256, Audit Officer, BANCO DE ORO (BDO)
Disclaimer
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the responsibility for the correctness of the said particulars.
Timeline
INTERNAL AUDIT MANAGER
SEETO KUI (HOLDINGS) LIMITED
01.2019 - Current
SR. INTERNAL AUDITOR
FILINVEST ALABANG, INC.
07.2013 - 01.2019
TEAM LEADER - INTERNAL AUDIT
CITISTORES, INC.
07.2010 - 06.2013
ACCOUNTING ASSISTANT
SOUTHASIALINK CREDIT CORPORATION
12.2008 - 12.2009
ACCOUNTING ASSISTANT
UNILOX INDUSTRIAL CORPORATION
07.2008 - 12.2008
JUNIOR EXTERNAL AUDITOR
R.M. VELUZ ACCOUNTING FIRM
04.2007 - 06.2008
Bachelor of Science - Accountancy
Polytechnic University of The Philippines
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