Aisa Jane A. Panilag
Senior Accountant | Financial Reporting | Audit | Reconciliations
Talent
Bulua, Cagayan de Oro City, PhilippinesMember since July 29, 2026
Financial ReportingGeneral LedgerBank & Balance Sheet ReconciliationsMonth-End CloseFinancial Statement PreparationAudit SupportInternal ControlsRegulatory ComplianceAP/ARQuickBooksXeroMicrosoft Excel
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Financial ReportingGeneral LedgerBank & Balance Sheet ReconciliationsMonth-End CloseFinancial Statement Preparation
About
Results-driven accounting professional with 8+ years of experience in banking, auditing, financial reporting, account reconciliations, month-end close, and regulatory compliance. Proven ability to prepare accurate financial statements, support audits, investigate discrepancies, strengthen internal controls, and meet reporting deadlines.
Certified
QuickBooks ProAdvisor and Xero Adviser.
Experience
Accountant - RBT Bank Inc.
(2019-01 - 2026-06)
- Prepared monthly and annual financial statements in compliance with regulatory requirements.
- Performed bank and balance sheet reconciliations and resolved discrepancies.
- Managed month-end close activities and ensured timely financial reporting.
- Supported internal and external audits by preparing schedules and documentation.
- Collaborated with cross-functional teams to improve reporting accuracy and maintain internal controls.
Auditor - McWilson Corporation
(2023-01 - 2025-12)
- Performed inventory, cash, and operational audits.
- Investigated discrepancies and recommended corrective actions.
- Strengthened internal controls through audit findings and management collaboration.
Junior Auditor - RDMabunga Bookkeeping & Consultancy Services
(2017-01 - 2019-12)
- Conducted internal and external audits for multiple clients.
- Prepared tax filings and audit working papers.
- Assisted clients in improving accounting processes and reporting accuracy.
Education
Bachelor of Science - Accountancy (2018-12)
Skills
Senior AccountantFinancial ReportingAuditReconciliations




