Patricia Marie Gonzales
Baliuag, Province Of Bulacan,BUL
Summary
Senior audit professional with proven track record in financial analysis, risk assessment, and compliance. Strong focus on team collaboration and achieving results, ensuring adaptability to changing needs. Proficient in audit planning, internal controls, and regulatory standards, with ability to deliver accurate and timely reports. Trusted for reliability and effective communication skills.
Overview
7
7
years of professional experience
Work History
Senior Audit Associate
PwC Acceleration Center Manila
01.2020 - Current
- Managed multiple concurrent engagements while meeting tight deadlines, demonstrating exceptional time management skills.
- Mentored junior associates in audit procedures and techniques, fostering a positive learning environment for professional growth.
- Conducted thorough financial statement audits for various industries, ensuring accurate reporting and compliance with regulations.
- Developed strong working relationships with clients through trust-building communication tactics and reliable service delivery.
- Performed detailed testing on revenue recognition policies, validating accuracy of reported earnings for clients.
- Employed expertise in auditing, accounting and generally accepted principles to accurately assess records.
- Delegated work to team members to share workload and continue meeting audit goals.
- Determined effectiveness of current control structures.
Accounts Payable Staff Member
Allied Care Experts Medical Center – Baliwag
02.2018 - 06.2019
- Maintained accurate financial records by consistently updating the general ledger and reconciling accounts on a monthly basis.
- Supported continuous process improvement within the accounts payable function through proactive identification of bottlenecks or inefficiencies.
- Contributed to month-end close processes by preparing journal entries, account reconciliations, and variance analyses for the accounts payable function.
- Collaborated with the accounting team to support financial reporting by providing accurate accounts payable data in a timely manner.
- Provided excellent customer service by resolving vendor inquiries in a timely manner while maintaining a professional demeanor.
- Enhanced vendor relations through clear communication, prompt payments, and effective dispute resolution.
- Safeguarded company assets through diligent review of purchase orders, invoices, receipts, and other relevant documents for proper authorization prior to payment release.
- Developed strong working relationships with internal departments to address any concerns regarding invoice discrepancies or missing approvals promptly.
- Reached out to vendors and customers to verify information and follow up on client issues.
- Managed daily cash requirements by monitoring bank account balances and ensuring adequate funds were available for payment processing.
- Handled day-to-day accounting processes to drive financial accuracy.
Education
Bachelor of Science - Accountancy
Baliuag University
Baliuag, Province Of Bulacan, Philippines04-2017
Skills
- Internal audits
- Financial statement review
- Ethics and integrity
- Risk assessment
- Financial statement analysis
- Professional skepticism
- Accounting principles
- Revenue recognition
- Financial statement audit
- Control testing
- Teamwork and collaboration
Timeline
Senior Audit Associate
PwC Acceleration Center Manila
01.2020 - Current
Accounts Payable Staff Member
Allied Care Experts Medical Center – Baliwag
02.2018 - 06.2019
Bachelor of Science - Accountancy
Baliuag University
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