Juna Fe Corsame Melon

Juna Fe Corsame Melon

$8/hr
General Accounting | Bookeeping | Internal Audit
Reply rate:
-
Availability:
Part-time (20 hrs/wk)
Age:
34 years old
Location:
Dumaguete, Negros Oriental, Philippines
Experience:
6 years
JUNA FE CORSAME MELON, CPA Bajumpandan, Dumaguete City |--CAREER GOAL: Accountant PERSONAL INFORMATION Gender Age Date of Birth Nationality Marital Status Height Weight : Female : 25 : 16 December 1990 : Filipino : Single : 4’11” : 49 kilos EDUCATION Elementary : Herminigilda F. Gloria Memorial Elem. School Valedictorian- Secondary : Dumaguete City High School 1st Honorable Mention- Tertiary : Foundation University Bachelor of Science in Accountancy University Honors Awardee- License : Certified Public Accountant October 2012 STRENGHTS Excellent Communication Skills (Oral and Written) Hard Working and Self-Motivated Ready to work alone as well as with a team SKILLS Excellent in Written and Communication Skills Knowledge of Operating Sytems like Windows/ Open Office/ Mac OS Knowledge of MS Office ( MS Word, MS Excel, MS Powerpoint) Accounting/Bookkeeping Internal Auditing WORK EXPERIENCE DCCCO Multi-Purpose Cooperative Osmeña St. Barangay Poblacion Sibulan, Negros Oriental July 2013 – Present Position: Branch Accountant Work Profile:  Responsible for the overall maintenance of accurate and balances of subsidiary and general ledger accounts.  Responsible for the overall maintenance of an effective management information system.  Prepares vouchers and other supporting documents for the release of funds subject to approval by the Branch Manager.  Computes and posts interest on savings deposits, computes dividend and patronage refund periodically.  Prepares and submits to the Manager and Comptroller financial statements, bank reconciliation statements and other financial and management reports.  Annual branch budget preparation. Dumaguete City Development Bank Dr. V. Locsin cor. Cervantes sts. Dumaguete City May 2011-June 2013 May 2011-October 2011 Position: Internal Auditor Work Profile:  Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations  Determine internal audit scope and develop annual plans.  Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts and others.  Prepare and present reports that reflect audit’s results and document process.  Act as an objective source of independent advice to ensure validity, legality and goal achievement.  Identify loopholes and recommend risk aversion measures and cost savings.  Maintain open communication with management and audit committee.  Document process and prepare audit findings memorandum.  Conduct follow up audits to monitor management’s interventions.  Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. November 2011-July 2013 Position: Controllership Unit-Assistant Work Profile:  Analyze financial data and prepares financial reports. Ensuring that the department is compliant to GAAP (Generally Accepted Accounting Principles).  Ensures timely preparation and submission of the required monthly financial statement or report.  Prepares Profit and Loss reports. City Accountants Office Dumaguete City Position: On-the-job-trainee Work Profile:  Pre-audit of documents on government purchase and requisition transactions, including the computation of VA on purchase transactions  Computation of various expenses  Assist in audit of Personal Expenditures of Government Employees  Assist in Audit of Pre-Closing/Unadjusted Trial Balances SEMINARS ATTENDED 1. Philippine Financial Reporting Standards (PFRS) Updates on December 2, 2016 held at DCCCO Multipurpose Cooperative Bldg. from 8am to 5pm and conducted by Philippine Institute of Certified Public Accountants-Negros Oriental Chapter. 2. Seminar/Orientation on Philippine Financial Reporting Framework (PFRF) and Consultation on the Revised Standard Chart of Accounts (SCA) for Cooperatives on November 7-8, 2016 held at Negros Oriental Convention Center from 8am to 5pm and conducted by Provincial Cooperative Development Council. 3. Compilation of Financial Statements by a CPA; New Accounting and Financial Reporting Concepts and Practices in a Computerized Environment on July 29, 2016 held at DCCCO Bldg. from 8am to 5pm and conducted by Philippine Institute of Certified Public Accountants-Negros Oriental Chapter. 4. Risk Based Auditing of Financial Statements on June 3, 2016 held at Cebu Parklane Hotel Cebu City from 8am to 5pm and conducted by Philippine Institute of Certified Public Accountants-Cebu Chapter. 5. Board of Accountancy Regulatory Updates Seminar on May 13, 2016 held at Bethel Guest House from 8am to 5pm and conducted by Philippine Institute of Certified Public Accountants-Negros Oriental Chapter. 6. Seminar on Tax Updates on 03/03/2016 on March 3, 2016 held at held at Bethel Guest House from 8am to 5pm and conducted by BIR-Dumaguete. 7. Conflict Management Seminar on November 15, 2015 and conducted by DCCCO. 8. Personality Development Seminar on July 18, 2015 and conducted by DCCCO. CHARACTER REFERENCES Mr. Edgar Calinawagan Executive Vice President Dumaguete City Developmen Bank- Mrs. Sheree Mae I. Javier, CPA Comptroller, DCCCO MPC- Mrs. Rovelyn Gumagay Visor Accountant Negros Oriental Provincial Capitol-
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