A Certified Public Accountant with experience in financial statement audits, compilation agreements, and tax compliance. Currently employed at TOA Global as a Junior Accountant, outsourced to BDO Canada LLP, one of the top five accounting firms in Canada, to primarily perform compilation of accounts and preparation of tax returns. Previously worked as a Junior Auditor at SGV & Co., one of the largest firms in the Philippines, where I specialized in auditing clients in the consumer products and retail industries.
Experience: Less than 6 months
Prepare financial statements with accompanying notes only after reconciling amounts, ensuring the statements are fairly presented.
Experience: 1 - 2 years
Extract the trial balance and conduct an initial analysis to verify the accuracy of account balances, identifying those that require further reconciliation. Reconcile amounts requiring investigation by meticulously reviewing invoices, confirming details with clients, recalculating amounts, and then notifying the manager of any discrepancies or necessary adjustments.
Experience: 1 - 2 years
Perform bookkeeping for bank statement transactions and ensure the completeness of daily entries.
Experience: Less than 6 months
Draft tax returns after completing all necessary procedures to ensure compliance with relevant regulations.
Experience: Less than 6 months
• Conducted client walkthroughs to evaluate their internal control structure, identifying weaknesses and areas for management improvement. • Prepared working papers for a large company’s inventory, verifying completeness, existence, and proper valuation. • Performed detailed balance tests, including vouching, client confirmations, and recalculations, to reconcile amounts. • Documented audit procedures and results to support the auditor’s significant conclusions. • Assisted in preparing financial statements or reviewed client-prepared statements and management reports to ensure accuracy and fair presentation.
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