Skills
Accounting
5-10 Years
External Auditing
2-5 Years
Experience highlights
Assurance Assistant Manager
Isla Lipana & Co. (PwC Philippines)
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November/2021
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Present
Managed local and offshore external audits across diverse industries, leading remote teams for US engagements. Served as an Assurance Quality Reviewer ensuring strict compliance with GAAP and PwC methodologies. Designed audit strategies using risk assessments and fraud analytics, while supervising control testing and lead schedules. Resolved complex issues via adjusting journal entries, delivered definitive reports to stakeholders, and pioneered a PwC secondment collaboration.
Accounts Clerk
Warps & Wefts LLC
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December/2018
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Present
Led end-to-end accounting cycles and AP operations, managing invoice audits, transfers, aging reports, and fund monitoring. Restored the accuracy and compliance of historical accounts, notably partnering with a U.S. accountant to reconstruct the books of a newly acquired New York entity using QuickBooks. Prepared detailed budgets, cash flows, and inventory valuations to maximize financial oversight, delivering GAAP-compliant financial statements and data-driven ad hoc reports directly to the CFO
Accounting & Office Manager
Secinco Natural Inc.
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June/2017
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Present
Oversaw daily office operations and the full accounting cycle, enhancing efficiency and compliance. Administered payroll processing for employees and directors while supervising ledgers, inventory, and tax obligations. Ensured absolute accuracy, timeliness, and strict adherence to GAAP and local statutory requirements.
Tax Compliance & External Auditor / Bookkeeper
MP Service & Advisory Support Inc.
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February/2015
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Present
Executed the full bookkeeping cycle for a diverse client portfolio, ensuring accurate and timely financial closes. Prepared and filed monthly, quarterly, and annual Philippine tax returns in strict compliance with local regulations. Conducted rigorous external audits, validated trial balances, resolved discrepancies with adjusting entries, and trained client staff on accounting workflows and tax protocols.
Accountant
AVA Online Group Inc.
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September/2012
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Present
Managed the full accounting cycle, delivering cash and accrual-basis monthly financial reports. Strengthened internal controls through CMS-matched sales reconciliations and streamlined AP workflows. Led startup corporate compliance by securing SEC, BIR, and local permit registrations. Partnered with merchandising to resolve log discrepancies and administered statutory filings to support scalability.
