Mary Chris Valencia

MARY CHRIS VALENCIA, CPA, MBA San Celestino, Lipa City, Batangas ·- ·-To have a challenging position that would enable me to use my talent and skills in accounting, audit, and business administration as well as contribute to organization's goals and which would provide excellent opportunities for career advancement and personal growth. EXPERIENCE OCTOBER 2020 – PRESENT CHIEF ACCOUNTANT, MARY MEDIATRIX MEDICAL CENTER Primarily responsible for ensuring the timely and accurate recording, bookkeeping, and summarizing of all the financial transactions in relation to general operating and administrative operations of the institution. Ensures timely closing of books and evaluates the correctness and justifiability of expenses. Consolidates and prepares the monthly and annual financial statements and submits to CFO for finalization and supervises the preparation of reportorial requirements for submission to government regulatory bodies such as BIR and SEC. Handles and supervises 11 accounting personnel and coordinates the preparation of working papers and other related requirements for interim and year-end external audits. Prepares payroll of confidential employees. OCTOBER 2019 – OCTOBER 2020 INTERNAL AUDIT SUPERVISOR, MARY MEDIATRIX MEDICAL CENTER Acts as the head of the Internal Audit Department. Reported audit results to the President/CEO, Senior Vice President, and Audit Committee. Review work done by the staff and ensures that adequate audit procedures were performed and recommendations are appropriate. Recommends appropriate measures to improve internal control system. Prepares annual audit plan. Pre-audits payroll of the company before pay-out. JUNE 2018 – OCTOBER 2019 JUNIOR INTERNAL AUDITOR, MARY MEDIATRIX MEDICAL CENTER Executed audit plans and procedures. Reported audit results and discussed to the internal audit head. Provides appropriate recommendations that will strengthen the operational and financial internal control system. Communicates with the department heads during initial meeting and closing meeting of the audit. AUGUST 2017 – APRIL 2018 RISK ASSURANCE ASSOCIATE, ISLA LIPANA & CO. (PWC PHILIPPINES) Executes the audit procedures and tests the automated controls in which core assurance relies their reliance to the client’s control. Communicates with the senior and the audit engagement team on any exceptions noted. NOVEMBER 2015 – JUNE 2017 ACCOUNTING STAFF, JETBEST ANIMAL NUTRITION AND HEALTH CARE INC. Prepares monthly, semi-annual, and annual income statement of the company. Performs reconciliation of balance sheet accounts. Prepares reports needed by the management such as feasibility studies. Conducts monthly inventory count and analyze the variances. EDUCATION JUNE 2019 MASTER IN BUSINESS ADMINISTRATION, DE LA SALLE LIPA Thesis: “Influence of Supply Chain Management Practices in Achieving Organizational Performance of Feeds Manufacturers in Batangas”. Top 10 in written comprehensive exam. MARCH 2015 BACHELOR OF SCIENCE IN ACCOUNTANCY, DE LA SALLE LIPA Passed the CPA Licensure exam May 2016 SKILLS • • • Proficient in Microsoft Office Knowledgeable of SAP System, EPICOR, Jeonsoft Payroll System, Bizbox Hospital System Keen to details • • • Good written and verbal communication skills Strong problem analysis, critical thinking, and decision making Self-motivated, initiative, can work with less supervision SEMINARS AND TRAININGS ATTENDED • • • • • • • • • • 9th Annual Auditors Training Series (2019) Advanced Supervisory Training (2018) Fundamentals of Supervision Training (2018) Data Privacy Act Briefing (2017) Technical Security Review (2017) 2 Audit Command Language Training (2017) SAP Business Process Training (2017) PCAOB Training (2017) Warehouse Management (2017) Full IFRS/PFRS (2016)