Ruby Rose Bartolata, CPA
General Ledger Accountant at BH Properties- Claim this Profile
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Bio
Rosas Catherine Villagen, CPA
Ruby Rose is such a nice person to have around. I learned a lot from her as she is always open to discuss ideas and suggestions. She knows how to bring the best out of each person by being an outstanding mentor.
Rosas Catherine Villagen, CPA
Ruby Rose is such a nice person to have around. I learned a lot from her as she is always open to discuss ideas and suggestions. She knows how to bring the best out of each person by being an outstanding mentor.
Rosas Catherine Villagen, CPA
Ruby Rose is such a nice person to have around. I learned a lot from her as she is always open to discuss ideas and suggestions. She knows how to bring the best out of each person by being an outstanding mentor.
Rosas Catherine Villagen, CPA
Ruby Rose is such a nice person to have around. I learned a lot from her as she is always open to discuss ideas and suggestions. She knows how to bring the best out of each person by being an outstanding mentor.
Credentials
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Certified Public Accountant
Philippine Professional Regulation CommissionNov, 2017- Sep, 2024
Experience
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BH Properties
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United States
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Real Estate
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1 - 100 Employee
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General Ledger Accountant
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Nov 2022 - Present
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Procter & Gamble
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United States
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Manufacturing
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700 & Above Employee
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Finance and Accounting Associate
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Jun 2020 - Oct 2022
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PwC
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Professional Services
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700 & Above Employee
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KYC Signatory / Production Quality Checker
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Mar 2019 - Feb 2020
- Conducts quality reviews (4-eye checks) on KYC profiles in accordance with global standardsand local regulatory requirements- Ensures high quality standards are met for all KYC profiles submitted by analysts- Identifies problem areas and risks associated with processes and make recommendations toimprove the quality of KYC analyst file work- Performs regular coaching session with the analysts to address policy/production-related issues
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KYC Analyst
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Sep 2018 - Feb 2019
- Conducts customer due diligence and high-risk reviews according to the Anti-Money LaunderingKnow-Your-Client (KYC) policy and procedures of the client- Prepare reports reflecting the risk analysis of customers and compliance with internal policies andprocedures- Awarded as Top Performing Analyst for 3 consecutive months due to consistent highest qualityafter being 3 months in the role
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Inventory Team Lead
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Jun 2018 - Nov 2018
Involvement in an Inventory Count project for client in manufacturing industry tasked with the ff:- Supervision of the team and coordination with the client in Iloilo, Bacolod, Cebu, and Cagayan de Oro- Validation of existence of inventory items recorded on the system and uphold accuracy in inventory reconciliation- Gathering relevant information which can be utilized to further strengthen internal controls and processes on inventory- Writing reports on internal control observations on inventory together with assessed risks and recommendations Show less
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Accounting Consulting System (ACS) Associate
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Jan 2018 - Aug 2018
- Produce pre-issuance financial statements comment log for Public Interest Entities- Perform comparisons of the following frameworks: Full PFRS, PFRS for SMEs and PFRS for Small Entities- Prepare visual materials for client trainings- Prepare questionnaires for PwC-sponsored Accountancy Week quiz events
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Audit Associate
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Dec 2017 - Aug 2018
- Assist in carrying out quality external audit services to clients in a retail industry including/but not limited to, process walkthroughs and testing of various accounts- Identify and communicate engagement issues as well as engagement progress in a timely andorganized manner
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Education
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2013 - 2017
Polytechnic University of the Philippines
Bachelor of Science - BS, Accountancy
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