Skills
Bookkeeper, Accounting, Accounts Receivable, Accounts Payable, Bank Reconciliation, Audit Coordination, Financial Statement
5-10 Years
Experience highlights
Auditor
BUPHARCO
·
May/2020
–
Present
Completed audits of financial and operational processes, identifying control gaps and
recommending improvements that enhanced compliance and risk management.
Evaluated internal controls and business processes, contributing to more efficient operations and stronger governance practices.
Collaborated with management to implement corrective actions, strengthening internal controls and reducing operational risks.
Bookkeeper
Mindanao Consolidated Cooperative Bank
·
November/2017
–
Present
Managed bookkeeping for 1,000+ monthly transactions with 99% accuracy.
Reduced account reconciliation time by 30% through improved tracking and documentation
procedures.
Processed payroll for 25 employees while maintaining 100% on-time payment compliance.
Maintained financial records that supported zero audit findings during annual reviews.
Auditor
Bukidnon Cooperative Bank
·
June/2014
–
Present
Identified audit findings and provided actionable recommendations that improved the accuracy and reliability of financial reporting.
Supported successful regulatory and external audits by ensuring adherence to company policies, accounting standards, and applicable regulations