Overview:
• Audit experience in clients’ diverse landscape of industries
• Client accounting services experience in reconstruction of financial statements and preparation of accounting reports
• Basic web design experience through HTML coding and process documentation
Assurance engagements
• Obtained evidential matters to substantiate the fairness of the client’s financial statements
• Reviewed disclosures in the financial statements and ensured that they adhere to applicable accounting standards
• Conducted research about business analysis framework in understanding the client and its business
• Conducted computer assisted audit techniques (CAATs) extracted from the client’s enterprise resource planning software to check the validity, completeness, and accuracy of data provided by the client
• Performed quality review on staff’s work performed and engagement deliverables
• Performed quality management systems to ensure compliance to firm’s set standards in every procedure done
• Supervised and coached staffs regularly to ensure quality of output as well as the wellbeing of each staff assigned to me
• Assisted in planning and continuous improvement of the polices and systems set out by our department
Reconstruction of financial statements and accounting services
• Reconstructed balance sheet and income statement accounts of a Pharmaceutical conglomerate company
• Documented key business processes and recommended process improvements
• Analyzed accuracy of cost accounting reports and other accounts based on existing models
• Performed bank reconciliations reports for a telecommunications company
Process documentation
• Documented finance processes through client’s internal help center website
• Prepared process flow diagram from the documented procedures using Lucid chart and Microsoft Visio
• Prepared training materials for finance end users
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
SEE MORE REAL RESULTSOnlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.