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United States
Work Background
FoundeverRegional Finance Internal Control and Compliance Manager
Feb. 2023Philippines · HybridAs Regional Finance, Internal Control and Compliance Manager I oversees the financial operations and compliance initiatives of a company across multiple locations or regions such as North America , Latin America and Asia Pacific. Some of my common job responsibilities of a Regional Finance, Internal Control and Compliance Manager include: 1. Developing and implementing financial controls and policies to ensure compliance with regulatory requirements and internal guidelines. 2. Managing the financial reporting and planning for the region, including analyzing financial data, preparing reports and making recommendations to senior leadership. 3. Ensuring compliance with accounting principles and standards, as well as company policies and procedures. 4. Conducting audits of financial statements, financial transactions, and accounting procedures to identify potential areas of risk. 5. Developing and managing internal audit programs to ensure compliance with industry and regulatory standards. 6. Working with other departments and stakeholders to identify financial risks, develop mitigation strategies, and implement best practices to ensure the long-term financial health of the organization. 7. Providing guidance and support to regional staff on financial reporting, accounting principles, and compliance issues. 8. Implementing and monitoring financial and accounting software, ensuring that it is up to date and compliant with all regulatory and legal requirements. 9. Collaborating with external auditing firms, regulatory bodies, and other stakeholders to ensure compliance with industry. My role as the Regional Finance, Internal Control and Compliance Manager is critical to ensuring the financial stability and regulatory compliance of a company across multiple locations. My role requires strong financial and analytical skills, as well as an ability to work collaboratively with other departments and stakeholders to achieve shared goals.
Wah Lee Philippines Inc.Financial Controller
Mar. 2022 - Feb. 2023Pasig, National Capital Region, Philippines
AccentureClient Financial Management Analyst
Jan. 2021 - Jul. 2021United StatesClient Financial Management (CFM) acts as the business/finance leaders for the AFS portfolios including the client accounts and contracts. We are aligned to AFS’s own client teams and are accountable for AFS’s financial health, providing analysis and advice to program and client leads to drive better business outcomes. The organization’s primary corporate finance activities include accurate forecasting and reporting, cash flow optimization, and financial analysis. CFM is a dynamic team whose activities match the demanding pace and complexity of a growing, strategic business. As a Financial Management Analyst, we spend our day: Diagnosing financial drivers and leveraging analytics to make recommendations to key stakeholders Executing Internal Controls and confirming compliance with GAAP and Federal contract requirements Leading forecast reviews with senior leadership and advising on monthly results, variances to plan, and risk management strategies Developing innovative solutions to overcome complex revenue and profitability challenges Analyzing and forecasting cash conversion expectations to optimize cash flow Coordinating monthly accruals to drive accurate revenue recognition and expense activity Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organization Participating and leading initiatives, focusing on collaboration and inclusion within AFS and the local community
Castles Technology International Corp.Senior Accounting and Admin Manager
Dec. 2020 - Jan. 2022PhilippinesMonitoring and analyzing accounting data and produce financial reports or statements; establishing and enforcing proper accounting methods, policies and principles; Manage and oversee the daily operations of the accounting department including: Month-end process, accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, check runs, fixed asset activity, debt activity; coordinate and complete quarterly audits; provide recommendations; improve systems and procedures and initiate corrective actions; assign projects and direct staff to ensure compliance and accuracy; meet financial accounting objectives; establish and maintain files and records to document transactions; See to it that all government compliances are being complied especially on government tax guidelines (BIR) and Business Permits
Lancaster New City Cavite OnlineProperty Consultant
Jan. 2020Provide guidance and assist sellers and buyers in marketing and purchasing property for the right price under the best terms Determine clients’ needs and financials abilities to propose solutions that suit them Intermediate negotiation processes, consult clients on market conditions, prices, mortgages, legal requirements and related matters, ensuring a fair and honest dealing Perform comparative market analysis to estimate properties’ value Display and market real property to possible buyers Prepare necessary paperwork (contracts, leases, deeds, closing statements etc) Manage property auctions or exchanges Maintain and update listings of available properties Cooperate with appraisers, escrow companies, lenders and home inspectors Develop networks and cooperate with attorneys, mortgage lenders and contractors Promote sales through advertisements, open houses and listing services Remain knowledgeable about real estate markets and best practices
Wooden Spoon, Inc.Financial Controller
Jun. 2016 - Dec. 2020Metro ManilaFINANCE Provide financial reports and interpret financial information to managerial staff while recommending further courses of action; Advise on investment activities and provide strategies that the company should take; Maintain the financial health of the organization; Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans; Develop trends and projections for the firm’s finances; Conduct reviews and evaluations for cost-reduction opportunities; Oversee operations of the finance department, set goals and objectives, and design a framework for these to be met; Manage the preparation of the company’s budget; Liase with auditors to ensure appropriate monitoring of company finances is maintained; Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. ACCOUNTING Checking the accuracy of all expenses, disbursements and all other reports needed for financial statements; Ensure the accuracy of all reports submitted to the Auditor of the company; Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations; Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement; Suggested key budgetary changes to increase company profits; Initiated comprehensive account assessments to check viability, stability and profitability of business operations; Supervised accounting department operations; See to it that all government compliances are being complied especially on government tax guidelines (BIR) and Business Permits.
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