Michelle P

Accountant

Philippine Rice Research Institute • Full time

Jul 2013 - Present • 13 yrs 3 mos

Lead the financial management of RCEP covering proper accounting, budget and cashiering activities of the Program. Provide all necessary financial services for the efficient operation of the program such as but not limited to monitoring and analysis of financial accomplishment of each component (seed and extension) through comparison of station of actual obligation and disbursement versus budget execution documents. Responsible in the review, analysis and submission of financial reports, maintain basic and subsidiary accounting records and books of accounts to reflect accurate and current financial required by existing government accounting and auditing rules and regulations and by management.

Internal Audit Supervisor

Toyota Nueva Ecija • Full time

Feb 2010 - Jan 2011 • 11 mos

Prepares monthly bank reconciliation of various bank accounts, perform monthly inventory count and reconciliation of spare parts in main office and branch, as well as, monthly audit of service activities, process flows and internal control of main office and branches.

Associated Person

Wealth Securities Inc • Full time

Feb 2008 - Jan 2010 • 1 yr 11 mos

1. Monthly bank reconciliation for various banks 2. Assists in the supervision of other employees, agents, salesmen, officers, directors and other controlling persons of the Firm for regulatory compliance including branch operations 3. Tracks changes in regulatory requirements 4. Coordinates with regulators (including SROs) and other authorities