2021-2023

Accounting Staff/Accounts Payable, Xavier University

>Reviewing & processing invoices for payment, ensuring accuracy and proper authorization.
>Maintaining relationships with vendors, addressing inquiries, and resolving any discrepancies in billing.
>Timely and accurate processing of payments to vendors, utilizing various payment methods.
>Reconciling vendor statement with accounts payable records to identify and resolve discrepancies.
>Maintaining accurate and organized financial records related to accounts payable transactions.

June 2020 - December 2020

ESL Teacher, 51Talk

>Helping non-native speakers of all ages and levels learn the formal grammar, vocabulary, and pronunciation of spoken and written English,
>Organizing coursework and learning materials
>Assessing student progress and writing reports
>Following national and regional policies for teaching English as a second language

May 2014-May 2020

Senior Field Auditor & Assistant Audit Manager, Desmark Corporation

>Obtain and evaluate internal accounting and operational documentation.
>Examining ledgers of clients
>Reconcile actual inventories versus the Peachtree system
>Found and reported wrong procedures of inaccurate postings and demonstrated how to correct them
>Prepare and present reports regarding findings to the supervisors and managers.
>Checking of Daily Cash Position report of all branches
>Bank reconciliation and sweeping from branch to head office accounts.
>Create and Audit plan.
>Analyzing accounting/operation procedures and determining changes need to be implemented
>Create Inventory template through Microsoft Excel and Microsoft Access of all branches to easily monitor/track their inventories.
>Auditing inventory or examining fraud issues.

June 2010-March 2014

Xavier University, BS Business Administration

Major in Financial Management