Experience

Legato Health Technologies - Philippines

• Philippines
• IT Services and IT Consulting
• 200 - 300 Employee

• Financial Operations Analyst

  • Oct 2020 - Present



Empire East Land Holdings, Inc.

• Philippines
• Real Estate
• 700 & Above Employee

• Property Accountant

  • Sep 2019 - Oct 2020

  - Planning, assignment, monitoring of tasks of all accounting staff.- Preparation of weekly, monthly and quarterly reports (i.e. Financial Status, Cash Position, Collection Efficiency, Cash Flow, Summary of Delinquent Accounts, Bank Reconciliation)- Preparation of month-end adjustments in the accounting system.- Review of Daily Collection Reports including performance of daily cash count at the end of business day to ensure completeness and accuracy.- Review of all disbursement and billing documents prior to endorsement to management for approval.- Preparation of necessary memos for internal and external use.- Formulation and implementation of policies and procedures for effective and efficient flow of business.- Review and reconciliation of customer accounts.- Meet unit owners, tenants, coordinators and agents to establish good relations and to ensure that any concerns are addressed.- Preparation of budget.- Review of transactions and preparation of adjustments (if any) in the accounting system (PROMIS, IPAS) to ensure completeness and accuracy of records.- Preparation of monthly trial balance and financial statements.- Filing of tax returns.

• Project Accounting Operations Leasing Supervisor

  • Jan 2019 - Sep 2019

  - Planning, assignment and monitoring of tasks of all accounting staff.- Preparation of monthly reports for internal and external use. (i.e. Rental Income, Collection Efficiency, Collection Report)- Review and filing of taxes related to leasing transactions.- Formulating and implementing policies and procedures for effectiveness and efficiency.- Review of all lease contracts, documents and materials for endorsement to management and for accuracy of records.- Review of leasing transactions, and preparation of adjustments (if any) to resolve errors in the accounting system (SAP).- Meeting tenants and coordinating with leasing agent to encourage relations and to ensure that any concerns are addressed.



Cosmic Technologies Incorporated

• Philippines
• Telecommunications
• 100 - 200 Employee

• Internal Auditor

  • Feb 2017 - Feb 2018

  - Preparation of documents and presentation materials in relation to meetings with audit clients.- Identify and assess areas of significant business risk.- Preparation of audit documentations or as we call the audit package.- Evaluate internal control and make recommendations on how to improve.- Communicate the findings and recommendations to audit client.- Performing walkthrough to gain understanding of the client's business flow.- Performing risk-based audits covering operational and financial processes.- Ensure complete, accurate and timely audit information is reported to management thru our Audit Manager.



Mendoza Querido & Co., CPAs

• Philippines
• Accounting
• 1 - 100 Employee

• Junior Audit and Assurance Associate

  • Dec 2015 - Jul 2016

  - Performing audit of financial statements in compliance to PFRS and PSA.- Preparing of audit documentations.- Evaluation of internal controls and accounting system including performance of walkthrough to gain understanding of the client's business for audit risk assessment.- Assisting in the planning and execution of audit engagements.- Performing applicable audit procedures based on assessed risks.- Proposing adjusting entries and discussing audit findings to audit client.- Preparation of annual income tax return and assessment of compliance to applicable BIR rules and regulations.