FRANZ R.
Certified Public Accountant
Actively lookingNew to PlatformLanguages
EnglishFilipino
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About
I am Franz Robert P. Alolod, a Certified Public Accountant with experience in auditing, financial reporting, and assurance services across various sectors, including healthcare and non-profit organizations. Currently, I serve as a Financial Auditor at Riverside Medical Center, where I enhance compliance and operational efficiency. My previous roles include Bookkeeper and Assurance Trainee, showcasing my skills in financial management and reporting. I hold a Bachelor’s degree in Accountancy and am proficient in various financial software.
Experience
Financial Auditor
Riverside Medical Center, Inc. · 2025 — 2025- directed and executed comprehensive audit plans on high-accountability areas (cash, inventory, patient accounts, and disbursements), identifying 15+ critical control weaknesses that reduced financial discrepancies by 20% and strengthened compliance with internal policies - recommended system integrations and control enhancements through 10+ actionable audit reports, enabling the Audit Head to reinforce the internal control environment and improve operational efficiencyBookkeeper
The Roman Catholic Bishop of Bacolod · 2025 — 2025- managed full-cycle bookkeeping (including bank reconciliations, AP/AR, accruals) for ₱200M+ in annual curia transactions, ensuring accurate income and expense classification and reporting in compliance with diocesan accounting policies - led the audit of the cloud-based financial management system covering 70+ parishes and organizations, verifying the accurate interpretation of collections and disbursements to GL/SL reports, which enhanced reliability, compliance, and audit readinessAssurance Trainee
Isla Lipana and Co. – Iloilo Office · 2023 — 2024- supported 15+ audit engagements across multiple industries by performing vouching, tracing, journal entry testing, inventory counts, and other verification procedures in accordance with PwC audit methodology - compiled 10+ working trial balances and drafted preliminary financial statements for audit clients, streamlining reporting processes and contributing to 100% on-time completion of deliverablesBudget and Finance Officer
Sagup Negros: Food Waste Mitigation Initiative · 2021 — 2024- oversaw payroll processing, tax compliance, and accounts receivable monitoring, ensuring 100% accurate filings, timely remittances, and swift resolution of variances in statutory and donor-related accounts - supervised the preparation of financial statements, grant liquidation schedules, and donor reports, aligning fund utilization with grant agreements, resulting in 95% budget fidelity, transparency, and accountability
Skills & Expertise
Education
- Bachelor of Science in AccountancyUniversity of St. La Salle, Bacolod City · 2020 — 2024
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