Overview
Looking for part-time work (2 hours/day)
at $10.00/hour ($440.00/month)
Bachelors degree
Last Active
January 16th, 2025 (today)
Member Since
September 10th, 2020
Profile Description
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
Top Skills
Other Skills
Basic Information
- Age
- 30
- Gender
- Female
- Website
- Sign Up with Pro Account to View
- Address
- Mandaluyong, Metro Manila
- Tests Taken
- IQ
- Score: 125
- DISC
- Dominance: 25
- Influence: 7
- Steadiness: 33
- Compliance: 35
- English
- C2(Advanced/Mastery)
- Government ID
- Sign Up with Pro Account to View
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- Lukas Rohler
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