KRISTIAN SERVANO
Scarborough,ON
Summary
Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
10
10
years of professional experience
Work History
State Auditor
Commission On Audit Region X, Phiilippines
Region X, Cagayan De Oro City, Philippines
01.2019 - 12.2022
- Conducted financial and compliance audits of by examining their financial records, documents, and transactions in order to identify any irregularities or discrepancies and ensure compliance with laws, regulations, and accounting standards.
- Assisted in developing the team’s audit plans and strategies, including determining the scope of audits and the appropriate audit methodologies to be used.
- Prepared detailed audit reports that document findings, including any deficiencies, discrepancies, or violations of regulations and provided recommendations to address the identified issues.
- Maintained comprehensive records of audit procedures, working papers, and correspondence related to the audit.
- Stayed up to date on accounting standards and government regulations to ensure that audits are conducted in accordance with the latest guidelines.
- Built and maintained positive working relationships with government officials, agency personnel, and other stakeholders and provided high level government service.
- Interacted with government officials, agency personnel, and other stakeholders to gather information, clarify issues, and discuss audit findings and recommendations.
- Assisted in managing and training the team’s support staff, contributing to their professional growth and overall effectiveness to the audit team.
- Enhanced audit efficiency by implementing risk-based auditing techniques and methodologies.
General Accountant
Golden City Food Industries, Inc. - Mcdonald's JV
Cagayan De Oro City, Philippines
08.2014 - 12.2018
- General Accountant and responsible in all accounting process cycle of the company.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
- Ensured tax compliance by preparing monthly, quarterly and annual tax returns and corresponding attachments
- Prepare and responsible for the monthly payroll functions for 100+ employees.
- Preparing annual reports - unaudited trial balance and financial statements.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Responsible for maintaining and preparing entries for all books of accounts (Sales Journal, Disbursement Journal, Cash Receipt Journal, General Journal and Subsidiary Account Ledger)
- Doing Bank Reconciliation & ledger Account Reconciliation
- Collaborated with external auditors during year-end audits, ensuring compliance with regulations and accurate financial reporting.
- Ensured compliance with accounting deadlines.
Service Delivery Specialist
Business Process Outsourcing International, Inc.
Cagayan De Oro City, Philippines
01.2013 - 07.2014
- Responsible for recording and paying all land leased by Del Monte, Inc. using AS400 accounting system
- Responsible for recording and paying all outside vehicle log used and rented by Del Monte, Inc. using excel and SAP accounting system
- Prepare summary of payment to every truckers/forwarders paid during the period
- Responsible for recording and paying purchased order invoices of Del Monte, Inc. using SAP accounting system
- Ensure the accuracy and correctness of invoice elements and always checked before processing.
- Prepare monthly schedule of all invoices paid during the month and detailed schedule for unpaid invoices with remarks
- Ensure and align in achieving team goals every month ( accounts payable team)
- Improved service delivery efficiency by streamlining processes and implementing best practices.
- Collaborated with cross-functional teams to ensure seamless service delivery and prompt issue resolution.
- Trained new team members on company policies and procedures, resulting in improved performance and reduced errors.
Education
Bachelor of Science - Accounting
Central Mindanao University
Maramag, Bukidnon, PhilippinesBusiness Accounting
George Brown College
St. James Campus, Toronto, Ontario04.2025
Skills
- Organizational Skills
- Time Management
- Problem Solving
- Adaptability and Flexibility
- Teamwork and Collaboration
- Ethics and Integrity
- Attention to Detail
- Financial Reporting
Languages
English
Full Professional
Timeline
State Auditor
Commission On Audit Region X, Phiilippines
01.2019 - 12.2022
General Accountant
Golden City Food Industries, Inc. - Mcdonald's JV
08.2014 - 12.2018
Service Delivery Specialist
Business Process Outsourcing International, Inc.
01.2013 - 07.2014
Bachelor of Science - Accounting
Central Mindanao University
Business Accounting
George Brown College