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Work Background
JHC Partners Pty LtdAccountant - PH Team Head
Aug. 2018Level 4, Spaces, 80 Ann Street, Brisbane QLD 4000• Hiring, training, and supervision of outsourced accountants from the Philippines.
• Attending business meetings and trainings at the Head Office in Brisbane, Australia.
• Navigation of different accounting systems such as Xero, QuickBooks, MYOB, Sage, Reckon, and BGL.
• Preparation of financial statements, tax returns and other documents on behalf of various taxpayers in order to meet year-end compliance.
• Preparation and lodgment of monthly/quarterly/annual activity statements and super on behalf of clients.
• Provides assistance to partners in audits, other accounting, taxation, business, and financial affairs on behalf of the clients,
• Payroll processing and Self-Managed Super Fund administration
P&A Grant ThorntonAudit Senior/Semi-Senior
Jul. 2016 - Sep. 201820th Floor, Tower 1, The Enterprise Center, 6766 Ayala Ave, Makati, Metro Manila• Prepared time and cost budgets, planned and conducted audit preparation, served as liaison during all audit phases;
• Supervised junior associates to resolve problems and achieve reporting deadlines;
• Conducted client interviews and lead internal meetings to facilitate effective and efficient audit planning and execution;
• Communicated with client and proactively seeked for timely feedback for improvement to maximize client satisfaction;
• Performed risk assessments, data analytics and financial review for various engagements; and,
• Compiled and presented audit findings and suggested practical business improvement.
Punongbayan & AraulloAudit Junior
Nov. 2014 - Jun. 201620th Floor, Tower 1, The Enterprise Center, 6766 Ayala Ave, Makati, Metro Manila• Conducted financial audits, review engagements, and agreed-upon procedures;
• Performed analytical procedures/analyses to detect unusual financial statement relationships;
• Performed internal control and substantive testings;
• Identified and communicated accounting and auditing matters to seniors and managers;
• Proposed adjusting journal entries and discussed audit findings with clients;
• Identified and communicated accounting and auditing matters to seniors and managers;
• Prepared PBC (Provided by Client) lists and confirmation requests;
• Documented audit procedures and cross-referred workpapers; and,
• Created management representation letter comments and recommendations and drafted audit reports.
Diaz Murillo Dalupan and Company CPA'sIntern
Mar. 2013 - Apr. 2013Don Jacinto Bldg, 141 Dela Rosa Street, Legazpi Village, Makati, Metro Manila
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