Summary
Overview
Work History
Education
Skills
Languages
Certification
Timeline
Generic

PRINCESS NERI

Victoria,British Columbia

Summary

Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.

Overview

7
7
years of professional experience
1
1
Certification

Work History

STAFF ACCOUNTANT

SCHELL & ASSOCIATES CPA
01.2023 - Current
  • Document and prepare reports for revenue and expenses and assets and liabilities to assess key account data
  • Monitor and verify transactions to ensure accuracy and financial security
  • Reconcile entries, prepare statements, and transfer accounts to maintain the general ledger
  • Preparation of GST, PST, and PD7A returns and their payment to the CRA for multiple clients
  • Communicate with the CRA & Ministry of Finance to seek and provide solutions about client matters
  • Entering, maintaining, and processing information in payroll systems
  • Ensures proper payroll deduction for taxes, benefits, and, other deductions
  • Answer queries related to payroll processing and policies
  • Collate clients' tax documents required in the T1 review processing
  • Access clients' individual CRA accounts and business CRA accounts such as when submitting documents for T1 review processing, answering inquiries on refunds and tax owing amounts, and other information shown on their CRA accounts
  • Cover reception/front desk as needed; Answer client phone queries and direct phone calls to other accountants as requested
  • Assists Accountants in completing different levels of engagements as required
  • Pre-work, preparation, and following processes & procedures for tax returns and other engagements
  • Maintain professional relationship with clients
  • Support Management to implement procedures
  • Other Clerical duties

FOOD SERVER

ROSS PLACE SENIORS COMMUNITY
11.2022 - 05.2023
  • Provides excellent customer service
  • Serves meals to residents and guests
  • Sets and clears table
  • Cleans and mops dining room after service
  • Performs other related tasks as assigned
  • Stock and maintain storage rooms

TEAM LEADER

TIM HORTONS
09.2022 - 04.2023
  • Greet customers and guide them regarding products available on the menu
  • Take guest's orders and process the same quickly
  • Pack or serve the ordered meals as per client preference
  • Provide timely and courteous food and beverage services
  • Generate bills and collect payments
  • Stock and maintain storage rooms
  • Maintains a clean kitchen, properly washes and sorts soiled dishes, and preps foods as needed
  • Performs various cleaning actions such as dusting, sweeping, and mopping the working area and the lobby.

OFFICE STAFF

BEE-CLEAN BUILDING MAINTENANCE
10.2022 - 12.2022
  • Write emails to dispatch work orders to the cleaners for a specific building
  • Answer and direct phone calls
  • Write correspondence letters to the operations manager and regional manager
  • Prepares regular reports such as Monthly Accounts Payable to the subcontractor and a List of all work orders to be sent to the provincial office
  • Access the clients' system to access, check, update, and close work orders, especially those that were tagged as URGENT
  • Develop and maintain an organized filing system in both physical and electronic copies

CORPORATE ACCOUNTANT

IRIGA CITY WATER DISTRICT
04.2017 - 08.2022
  • Reviews disbursement vouchers for documents in compliance with accounting and auditing rules and regulations while proposing or suggesting solutions for irregularities
  • Prepares journal entries for every transaction to generate accurate and timely financial statements
  • Prepares Annual Income Tax Return
  • Maintains adequate and orderly records of transactions and operations in the corresponding ledgers
  • Prepares the monthly report on reconciled bank balances, trial balances and quarterly cash flow reports
  • Prepares monthly balance sheet and income statement
  • Complies with reportorial requirements as required by Commission on Audit and other Government Agencies; Conforms with the recommendations embodied in the Audit Observation Memorandums issued by Commission on Audit.

ACCOUNTING INSTRUCTOR

UNIVERSITY OF SAINT ANTHONY
07.2019 - 08.2022
  • Responsible for ensuring that all students fully comprehend the taught curriculum and provided support to students who required guidance
  • Adopted distinctive teaching methodologies, documented all lessons, organized healthy group discussions, and mentored troubled students
  • Worked closely with the other teachers to ensure all avenues of the curriculum are met and delivered lessons to students.

ACCOUNTANT I

PROVINCIAL GOVERNMENT OF CAMARINES SUR
02.2017 - 04.2017
  • Responsible for the operations and compliance audit of the Provincial Owned Hospitals in compliance with the generally accepted auditing standards
  • Prepares Internal Audit memorandums based on audit observations
  • Proposed recommendations for every deviation observed in the course of audit.

Education

DIPLOMA IN BUSINESS ADMINISTRATION -

UNIVERSITY OF VICTORIA
Victoria, BC
12.2024

Bachelor of Science - Accounting

UNIVERSITY OF SAINT ANTHONY
Philippines
03.2016

Skills

  • Sound Knowledge of management and financial
  • Proficient in the use of Microsoft Office
  • Office work management
  • Proficient writing skills
  • Good oral and communication skills
  • Good interpersonal skills
  • Excellent customer service skills
  • Cash Handling Skills
  • Time Management Skills
  • Computer Typing Skills
  • Managerial Accounting
  • Financial Reporting
  • General Ledger Accounting
  • Journal Entry Preparation
  • Statement Reconciliation
  • Report Writing
  • Budget Preparation
  • Payroll Administration
  • Financial Management

Languages

English
Full Professional

Certification

  • CERTIFIED PUBLIC ACCOUNTANT, Professional Regulation Commission, Manila, Philippines, 10/16
  • CERTIFIED BOOKKEEPER, National Institute of Accounting Technician
  • CERTIFIED IN EMERGENCY FIRST AID, Canadian Red Cross

Timeline

STAFF ACCOUNTANT

SCHELL & ASSOCIATES CPA
01.2023 - Current

FOOD SERVER

ROSS PLACE SENIORS COMMUNITY
11.2022 - 05.2023

OFFICE STAFF

BEE-CLEAN BUILDING MAINTENANCE
10.2022 - 12.2022

TEAM LEADER

TIM HORTONS
09.2022 - 04.2023

ACCOUNTING INSTRUCTOR

UNIVERSITY OF SAINT ANTHONY
07.2019 - 08.2022

CORPORATE ACCOUNTANT

IRIGA CITY WATER DISTRICT
04.2017 - 08.2022

ACCOUNTANT I

PROVINCIAL GOVERNMENT OF CAMARINES SUR
02.2017 - 04.2017

DIPLOMA IN BUSINESS ADMINISTRATION -

UNIVERSITY OF VICTORIA

Bachelor of Science - Accounting

UNIVERSITY OF SAINT ANTHONY

Similar Profiles

CREATE PROFILE
PRINCESS NERI