BS Accountancy
Far Eastern University
CPA with more than 10 years combined experience in audit, general accounting, and FS Reporting.
Far Eastern University
Assigned to provide quality review of journal entries, reconciliations and reports and ensure that monthly closing activities passed the internal controls and meet the necessary minimum requirements to align with SLAs and KPIs
Entrusted to validate and verify journal entries, reports, and reconciliations that are related to cash management and investment activities. Direct involvement as well for the knowledge transfer, stabilization, and improvement of Hong Kong’s controllership processes.
Accountable to timeliness and accuracy of journal entries, monthly account reconciliations and reports in accordance with the knowledge obtained through understanding the process flow of the business transactions and the nature of the accounts.
Work as a member of an audit engagement team primarily to perform quality audit procedures to provide an opinion whether the financial statements of the clients are in accordance with the set rules and guidance.
Analyzing engagement data, identifying trends in customer interaction and planning digital campaigns to build community.
Search the Internet for information on a wide variety of topics.
More than 10 years of experience in book keeping, reconciliation, and F/S Reporting