ARIANE ROSE G. GARBO, CPA
858 Brgy. Caburihan, Lavezares N. Samar
Mobile No: +639152812540
Email Address: arianeroseg@gmail.com

Objective: To obtain a full-time position in a company that offers a professional working environment and enables me to grow while meeting the company’s goals and objectives.

Career Profile

•Certified Public Accountant, July 2014
•Highly knowledgeable of Philippine Accounting Standards and International Financial Reporting Standards
•Proficient in Microsoft Office (Word, Excel, PowerPoint)
•Have good interpersonal skills
•With high attention to details and have analytical skills
•Self-motivated to succeed in any workplace environment

Work Experience:

June 2018 – Present
Senior Accounting Processor A

•Records and monitoring of Funds and expenditures.
•Updating Fund Balances.
•Reconciliation of Fund Balances versus expenditures.
•Prepares Financial Reports.
•Approving claims for payment.

May 2015 – May 2018
Junior Auditor

• Audit of Disbursements of the following Companies:
- Fortune Life Insurance Co.,Inc.
- Eternal Gardens Memorial Park Corp.
- Asian Investigation Security Agency
- Aliw Broadcasting Corporation
•Conduct financial and operations audit of Head Office/Branch transactions and records.

a.Operating Funds ( i.e. Petty Cash, Revolving Fund & Undeposited Collections)
b.Cash Receipts
c.Cash Advances
d.Inventory (Accountable forms such as Official/Provisional , Corporate Giveaways and Fixed Assets)
e.Customer Service
f.Personal confirmation of company’s receivables from third parties
•Review effectiveness of internal control and recommend operational efficiency.
•Ensure that prescribed company policies and procedures are properly implemented.

Sep 2014 - May 2015
(9 months)Junior Accounting Officer

•Review documents if valid for payment by performing the following:
a. inspecting whether proper documents are attached and details correctly pertains to the transaction.
b. Inspecting evidence of approval by the appropriate officer.
c. Re-computation of supporting schedules (e.g. invoices discounts, taxes, and etc.).
d. Verifying whether the expenses/invoices are properly monitored for their due date.
e. Verifying the accuracy and proper posting of GL accounts in the journal entries.
f. Verifying whether the payee is correct and valid.
•Posting of Journal entries in the System (SAP).