Floramie G.

Conducted financial statement audits following relevant auditing standards. Executed substantive testing across various accounts, including cash and receivables. Compiled and documented audit working papers to validate findings. Engaged in analytical procedures and variance analysis of financial information. Aided in the assessment of internal controls and identified deficiencies. Collaborated with client staff to gather audit necessities and clarify results. Took part in inventory counts and asset inspections. Suggested adjusting journal entries based on audit results. Contributed to the drafting of audit reports and management letters. Conducted audits for diverse clients such as non-profit organizations, schools, and private firms. Involved in internal audit engagements, focusing on compliance testing and evaluation of internal control systems.

Entered data for the Summary List of Sales and Purchases (SLSP) for BIR compliance. Assisted with the reconciliation and verification of account balances. Handled errands related to BIR payment filings at banks. Supported daily accounting and administrative tasks as required.

Worked within the Human Resource Department, providing assistance and support for various administrative HR functions.