I am committed to delivering accurate, reliable, and well-organized outcomes by applying strong attention to detail and adaptability. I aim to contribute to business growth by ensuring data integrity, optimizing processes, and continuously enhancing my skills to meet evolving organizational needs.
Accounting Specialist
• Managed and monitored day-to-day financial transactions as an accounting specialist in the cooperative industry for 8 years and 9 months
• Processed employee cash advances, reimbursements, payment requests, and annual business permits while ensuring compliance with internal policies and financial reporting standards
• Developed monitoring tools using Microsoft Excel and Google Sheets to track cash advances, reimbursements, and liquidation statuses
• Coordinated with cross-functional teams to streamline financial processes and improve operational efficiency
Internal Auditor
• Conducted independent reviews and evaluations of financial records, internal controls, and regulatory compliance as an internal auditor in the cooperative industry for a year
• Identified process weaknesses, control gaps, and risks and recommended actionable improvements to enhance operational efficiency and reduce fraud exposure
• Prepared comprehensive audit reports summarizing observations, findings, and recommendations for management decision-making
• Coordinated with accounting and operations teams to address audit findings, track corrective action plans, and ensure continuous improvement
