Chief Finance Officer at Prosource Manufacturing Inc. (2019-09 – Present)
- Establish internal controls and guidelines for preparing transactions that comply with Philippine Financial Reporting Standards (PFRS)
- Ensures company's financial records remain accurate while meeting reporting deadlines
- Analyzes general ledger variances and suggest corrective action for management's approval to meet annual accounting financial objectives
- Recommends forecasting requirements, draft annual budgets, and project expenditures to prepare periodic statements and meet financial regulatory requirements
Accounting Consultant at Prosource Int'l., Inc. (2020-06 – Present)
Responsible for the following
- preparation and analysis of Financial Statements
- cash flow management
- preparation and submission of regulatory requirements with the Bureau of Internal Revenue and Securities and Exchange Commission
Internal Audit/Compliance Officer at PawnHero Pawnshop Philippines, Inc. (2018-07 – 2019-08)
- Conducts internal audit examinations and ensure that recommended action plans are implemented
- Performs oversight function in ensuring that the established risk controls and related activities are consistently implemented
- Monitors strict compliance to BSP rules and regulations
- Champions ISO Certification of the Company and monitors compliance
Certified Accounting Teacher at The Laguna College, San Pablo City (2014-06 – 2018-04)
Subjects handled
- Financial Accounting and Reporting
Finance Manager at Negros Navigation Co., Inc. (2013-01 – 2014-04)
- Responsible for the preparation and analysis of financial reports of the 2GO Group Inc. Manila Business Alliances
- In charge of the preparation and monitoring of monthly budget and annual forecast
Finance Supervisor at Negros Navigation Co., Inc. (2012-01 – 2012-12)
- Preparation of monthly consolidated financial statements and schedules of the Parent Company and its Subsidiaries
- Assist in compliance with the external auditors regarding interim and year-end financial audit requirements
- Monitors compliance and submission of reports required by government agencies
Group Financial Reporting and Budget Officer at Negros Navigation Co., Inc. (2008-06 – 2011-12)
In charge of the following:
- budget preparation and monitoring
- preparation of monthly financial reports (FS) and schedules
- accounting and budget system maintenance
Accounting Staff at United Nations Development Programme: Small Grants Programme for Operations to Promote Tropical Forests (2007-04 – 2007-08)
- Assists in the preparation of financial reports
- Assists in budget monitoring
