PRINCESS GRACE CASTRO
Senior Internal Accountant
1891 Tramo Street, Pasay City,Metro Manila
Summary
Detail-oriented and results-driven Accountant with over 5 years of experience in financial reporting, operations, and regulatory compliance across public and private sectors. Proven expertise in preparing and analyzing financial statements, managing internal audits, and supporting cross-functional projects. Skilled in using Bloomberg Terminal for financial data extraction and validation, and experienced in ensuring data consistency and accuracy across systems. Adept at collaborating with HR, procurement, and operations teams to streamline financial processes, enhance reporting accuracy, and support strategic decision-making. Recognized for maintaining compliance with statutory regulations while driving process improvements and operational efficiency.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
2
2
Certificates
Work History
Senior Internal Accountant
Trident Trust - Philippine Branch
01.2024 - Current
- Reviewed contracts with external parties such as suppliers or partners before signing off on agreements.Handle internal accounting and bookkeeping for operational transactions, ensuring accuracy and compliance.
- Trained employees in company policies, procedures, and best practices.
- Participated in special projects related to company's office relocation
- Reviewed accounts payable and receivable transactions to ensure accuracy and proper documentation.
- Performed cost analysis of projects or products to support pricing decisions.
- Developed project plans outlining scope, goals, deliverables, resources, and timelines.
- Fostered positive working environment through effective team building activities and conflict resolution techniques.
- Planned and conducted new employee orientation, fostering positive attitude toward organizational objectives.
- Perform data consistency checks for client's to ensure reliable financial and operational reporting.
- Extract financial data using Bloomberg Terminal to support client's reporting, variance analysis, and risk management.
- Process and monitor the compliance requirements to PEZA, LGU and other regulatory agencies.
Officer In Charge - Administrative Office
Provincial Government of Palawan
07.2020 - 01.2024
- Conducted regular inspections of facilities and equipment to ensure compliance with safety regulations.
- Ensured that employees were adequately trained in relevant skills to fulfill their roles effectively.
- Coordinated staff schedules, training sessions, and performance evaluations to optimize team performance.
- Reviewed contracts with external parties such as suppliers or partners before signing off on agreements.
- Presented updates on departmental progress at management meetings or through written reports as needed.
- Set goals for team or individual employees in alignment with broader organizational objectives.
- Developed strategies for business growth and expansion while maintaining focus on core objectives.
- Implemented policies and procedures to maintain safe and secure work environment.
- Fostered positive work culture that encouraged collaboration, innovation, and professional development among staff members.
- Assessed risks related to operations or projects in order to develop appropriate mitigation measures.
- Resolved personnel issues by mediating conflicts, providing guidance, or taking disciplinary action.
- Collaborated with other departments to achieve company objectives and streamline processes.
- Oversaw financial activities, including budget development, tracking expenses, and analyzing financial reports..
Accounting Supervisor
SM Department Store
01.2020 - 06.2020
- My job was mainly maintaining the Accounts Receivable account of the company. Specifically, I am responsible for maintaining records regarding payments and account statuses, obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up‑to‑date while researching and resolving account discrepancies.
Intern
Reyes Tacandong & Company
03.2017 - 04.2017
Education
Bachelor of Science - Business Administration Major in Management Accounting
Palawan State University
Puerto Princesa City, Palawan 06.2013 - 05.2017
Bachelor of Science - Accountancy
Palawan State University
Puerto Princesa City, Palawan 06.2017 - 10.2018
Skills
Quickbooks
Oracle Financial
Quickbooks
Oracle Financial
Microsoft Word
Microsoft Excel
Internal accounting
Budget development
Financial reporting
Cost analysis
Compliance processing
Data analysis
Team collaboration
Bank reconciliation
Employee training
Certification
Career Service Professional Eligibility, 2017-09-01
Interests
Hiking
Travelling
Diving
Basketball
Exploring extreme adventures
<Enter your own>
- Date of Birth: 27-03-1997
- Gender: Female
- Nationality: Filipino
- Marital Status: Single
References
- Jocelyn C. Calpito, MD, MHA, 09503652186
- Vice Gov. Francisco F. Ponce De Leon
Timeline
Senior Internal Accountant
Trident Trust - Philippine Branch
01.2024 - Current
Officer In Charge - Administrative Office
Provincial Government of Palawan
07.2020 - 01.2024
Accounting Supervisor
SM Department Store
01.2020 - 06.2020
Bachelor of Science - Accountancy
Palawan State University
06.2017 - 10.2018
Intern
Reyes Tacandong & Company
03.2017 - 04.2017
Bachelor of Science - Business Administration Major in Management Accounting
Palawan State University
06.2013 - 05.2017