Joanna Marie Centino

JOANNA MARIE CENTINO ACCOUNTANT ABOUT ME Success-driven individual with over 3 years of cumula ve experience in Bookkeeping, full cycle Corporate Accoun ng and Internal Audit. Licensed Accountant in the Philippines, Cer fied Quickbooks Online ProAdvisor, Cer fied Lean Six Sigma Yellow Belt and trained under ISO 9001:2015 Quality Management System seeking to contribute my professional skills. Block 37 Lot 186 Southville 1 Phase 9, Barangay Niugan, Cabuyao, 4025, Philippines - joannamariecen- WORK EXPERIENCE HINO MOTORS PHILIPPINES CORPORATION Calamba Aug 2019 - Present Internal Auditor Internal Auditor performing both Financial and Opera onal Audit. • Conduct risk assessment of assigned department or func onal area in established and required meline • Prepare audit programs • Determine scope of review in conjunc on with the Audit Manager • Review the suitability of internal control design • Conduct audit tes ng area and iden fy issues that need to be improved • Bachelor's Degree in Accoun ng • Determine compliance with policies and procedures • Adept knowledge of Generally Accepted Accoun ng Principles • Discuss findings with Audit Manager and prepare complete report of findings and recommenda ons • Strong mathema cal ap tude • Par cipate in opening mee ngs to explain the scope and objec ves of the audit engagement • Experience in using ERP systems like SAP, Quickbooks and ERIC • Conduct interviews and documents the processes in flowcharts and process narra ves • Performs test of controls • Advanced working skills of MS Office specifically Excel • Perform audit tests and prepare working papers in accordance with Ins tute of Internal Auditors Standards • Posi ve a tude toward teamwork and strong rela onal skills • Iden fy and documents control and process weaknesses and provide eviden al support for findings • Propose prac cal and value added recommenda ons to address control weaknesses and/or process inefficiencies LINKS • Par cipate in closing mee ngs with client at the end of fieldwork, providing clear explana ons for iden fied issues LinkedIn: h ps://www.linkedin.com/in/joan na-marie-cen no-48a400119 • Perform any other tasks as assign from me to me LANGUAGES TOYOTA SANTA ROSA LAGUNA, INC. Sta. Rosa Mar 2019 - Aug 2019 General Accountant II • • • • • FILIPINO ENGLISH • • PERSONAL DETAILS Date of birth 14 August 1996 Na onality Filipino Marital status Single • S.B. HAIN ENTERPRISES AND GENERAL SERVICES INC. Cabuyao Jan 2017 - Jul 2018 Accoun ng Analyst • • • • • • • • BARANGAY NIUGAN SATELLITE OFFICE Cabuyao Jul 2016 - Dec 2016 Prepares monthly Income Statement Report Prepares Quarterly Business Report Prepares dra report for Management Commi ee Mee ng and Execu ve Commi ee Mee ng Performs Accounts Receivable Reconcilia on Assists Vehicle Accountant in performance of du es. Evaluates profitability of requested discounts Assists Accounts Payable Accountant in prepara on of schedules Reviews sufficiency of accruals and journalizes necessary adjus ng entries Other ad-hoc du es as required Audits day-to-day expenditures and other company disbursements Ensures accuracy in foo ng and completeness of disbursement vouchers Prepares Daily Working Fund Expenditure Summary and directly reports to VP-Finance Prepares Monthly Cash Flow Report and Income Statement for management Maintains summary of collec ons and disbursements Checks availability of bank fund to meet disbursements Maintains and files monthly and quarterly tax compliance requirements Other ad-hoc du es as required Accoun ng Bookkeeper • • • • • • • Recording of daily Barangay transac ons Prepara on of disbursement vouchers and ensures completeness of a achments Filing and/or payment of bills and taxes due Reconcilia on and update of Summary of Collec ons and Deposits Submission of reportorial requirements to Accoun ng and COA offices at City Hall Bookkeeping and compila on of records Assists the Treasurer in compliance with and comple on of reportorial requirements EDUCATION POLYTECHNIC UNIVERSITY OF THE PHILIPPINES Sta. Rosa 2016 Bachelor of Science in Accountancy SOUTHVILLE 1 NATIONAL HIGH SCHOOL Cabuyao 2012 High school diploma Iskolar ng Bayan (State Scholar) Elected JPIA Vice President for Communica ons (2015) Graduated 3rd Honorable Men on Consistent honor student from 1st Year - 4th year Supreme Student Government Officer