Myra V.
Mid-Level Accounting and Audit Staff
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Myra V. is a financial professional with experience in the accounting, banking, legal, manufacturing, and HR sectors. As Accounting and Audit Staff I at Reyes Accounting and Law Office, she manages financial record management, prepares journal entries, handles reconciliations, assists with compliance for BIR and tax filings, and conducts internal control audits. At Lipa Bank Inc., she worked as a Sales and Service Associate (Teller), where she was responsible for daily cash balancing, reconciliation, and financial transaction processing. Her earlier roles include station supervision at First Metrogas Inc. and HR/GA staff at San Roque Human Resources Corp, emphasizing data entry, administrative support, and internal audits. Proficient in Microsoft Office 365 and accounting tools like QuickBooks, Myra V. ensures accuracy, compliance, and efficiency in all assigned tasks, supporting both remote and on-site operations in fast-paced environments.
Experience
Accounting and Audit Staff I
Reyes Accounting and Law Office · 2025 — PresentConducts daily accounting tasks such as journal entries, reconciliations, and voucher preparation using accounting standards. Assists in preparing financial statements and ensures compliance and accuracy throughout the reporting process. Carries out audit fieldwork, including walkthroughs, testing, and internal controls documentation. Reviews financial records for discrepancies and prepares audit working papers in line with audit procedures. Handles BIR and tax compliance requirements, prepares and files returns and related attachments, and coordinates with clients or internal departments for financial data gathering and clarification of audit or accounting matters. Maintains organized documentation, upholds confidentiality of financial and tax-related records, and ensures supporting schedules are complete.Sales and Service Associate (Teller)
Lipa Bank Inc. · 2022 — 2025Handles daily cash balancing, reconciliation, and high-volume financial transactions with precision. Prepares and verifies daily transaction reports as part of end-of-day closing procedures. Maintains filing systems and supports audit readiness by documenting transactions accurately. Assists with internal audits and follows financial controls to ensure regulatory compliance. Coordinates with finance and back-office teams to resolve discrepancies and manage sensitive information securely.Station Supervisor
First Metrogas Inc. · 2017 — 2019Managed inventory control processes, supply chain coordination, and vendor negotiations, focusing on cost-saving strategies and timely financial processing. Supported monthly reporting requirements, participated in audits to maintain compliance, and maintained thorough documentation for payments and administrative functions. Oversaw event coordination, handled administrative logistics, and enforced workplace safety and regulatory policies while supervising team members.HR/GA Office Staff
San Roque Human Resources Corp · 2016 — 2016Prepared and edited documents and data to ensure accuracy and clarity for reporting and audit purposes. Organized record-keeping systems and streamlined daily administrative tasks to promote efficient office operations. Generated reports and contributed to effective teamwork through clear communication and collaboration.On-the-Job Training
Philippine National Bank (PNB) · 2015 — 2016Provided support for daily banking operations by performing clerical work and data entry, ensuring financial documents were organized and maintained. Assisted customers by handling basic inquiries and directing them appropriately. Developed familiarity with banking procedures, compliance standards, and documentation practices during the training period.
Skills & Expertise
Education
- Bachelor of Science in Business Administration Major in Financial ManagementBATANGAS STATE UNIVERSITY-Rosario Campus · 2012 — 2016
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