Certified Public Accountant
Isabela
Dual-licensed CPA Lawyer with nearly a decade of robust experience in financial management, corporate accounting and regulatory compliance. Proven track record in overseeing financial systems, spearheading internal audits, and managing statutory government reporting (SEC, BIR). Leverages a deep understanding of corporate law and financial standards to drive organizational integrity, mitigate risks, and provide strategic cross-functional counsel.
Cauayan Medical Specialists Hospital, full_time
Jun 2017 to Present
• Financial Reporting and Analysis: Direct the recording of all sales, disbursements, and cash flows to prepare monthly, quarterly and annual financial reports, statement analysis, and executive-level insights. • Audit Support and Statutory Compliance: Lead the preparation and timely filing of General Information Sheets (GIS) and corporate documents for the Securities and Exchange Commission (SEC) and other regulatory bodies; serve as the primary point of contact for external auditors to ensure seamless, compliant annual audits. • Analytical Problem-Solving: Administer and maintain the hospital’s central financial database and general ledger system, using strong analytical skills to ensure the absolute validity, integrity and accuracy of complex financial data. • Deadlines and Priority Management: Successfully manage strict monthly and annual regulatory deadlines while balancing day-to-day accounting operations and multiple cross-departmental priorities.
Radztech Computer Systems, full_time
Jan 2017 to May 2017
• Data Interpretation and Math Concepts: Conducted rigorous accounting software testing using custom financial data sets to verify data processing accuracy, mathematical logic and report-generation compliance. • Cross-Team Collaboration: Worked independently to evaluate systems while collaborating directly with software developers and end-users to troubleshoot bugs, improve functionality and manage system deployment.