Independent External Auditor
Private Practice
Total des années d'expérience :22 years, 7 Mois
• Plan and perform operational and financial audits to ensure that financial statements are fairly presented in accordance with GAAP
• Perform tests of internal controls to ensure effectiveness
• Perform substantive testing of account balances to determine reasonableness
• Prepare and present to management reports on audit findings, which might include material misstatements of financial information or severe control deficiencies, and provide recommendations on improving these shortcomings in the future
• Keep abreast of developments in the field
Municipal Government of Santa, Ilocos Sur, Philippines
Municipal Accountant January 16, 2003 - Present
• In charge of both accounting and internal audit services of the local government unit
• Install and maintain an internal audit system in the local
government unit
• Implement financial policies and procedures
• Ensure the safeguarding of all municipal funds
• Prepare accurate financial statements and reports and interpret and analyze the said reports
• Appraise the sanggunian and other local government officials on the financial condition of the local government unit
• Certify to the availability of budgetary allotment of expenditures and obligations
• Review supporting documents to determine the validity and completeness of requirements
• Prepare journals and statements and analysis of the same and maintain and keep all financial records and reports related
thereto
• Ensure data and transactions are properly recorded and entered into the computerized accounting system
• Responsible for financial software function maintenance
• Prepare and reconcile bank statements
• Administer and supervise preparation of payroll and remittances
• Supervise, train and evaluate staff performance
• Assist with preparation of the budget
• Assist with the annual audit of accounts
• Compile, administer and grade examination
• Evaluate and grade students’ class work, assignments, and papers
• Initiate, facilitate and moderate classroom discussions
• Prepare course materials such as assignments, handouts and seatwork’s
• Keep abreast of developments in the field
• Maintain student attendance records, grades and other required records
• Prepare and deliver lectures to students such as financial accounting, principle of marketing and operation management
• Record transaction of clients in the computerized accounting system (Peachtree and QuickBooks)
• Reconcile the accounts payable and receivables
• Interpret and analyze financial statements of clients
• Respond to client inquiries
Tertiary: University of Northern Philippines Bachelor of Science in Accountancy Date Graduated: April 2, 2000 Passed the Certified Public Accountant (CPA) Licensure Examination
Secondary: Narvacan National Central School Year Graduated: 1996