Cristine S. Capate

Detail-oriented Accounting Information Systems graduate with hands-on experience in financial auditing, revenue reconciliation, and internal controls. Proven ability to systematically analyze high-volume financial data, identify reporting variances, and maintain strict data integrity within corporate systems.

INCOME AUDIT STAFF - JPark Island Resort & Waterpark

(2026-02 - 2026-09)

• Data Reconciliation: Audited high-volume daily cash remittances by matching actual deposits against system accountability records to resolve discrepancies.
• Financial Analysis: Prepared, reviewed, and maintained the Daily Revenue Report (DRR) to ensure precise tracking and ledger consistency of organizational revenue.
• Variance Investigation: Identified, investigated, and documented financial variances, including voided, canceled, or discounted food & beverage transactions.
• Audit Readiness: Maintained and systematically organized month-end journal adjustments and supporting documentation in accordance with strict financial internal control procedures.
• Cross-Department Coordination: Collaborated closely with internal teams to issue audit findings, communicate reporting errors, and enforce corrective actions.

Bachelor of Science - Accounting Information System - Talibon Polytechnic College (2021-05 - 2025-06)