Jun-Jun Doinog Email & Phone Number

As an Internal Auditor at Guitarland, I played a crucial role in ensuring the financial integrity and compliance of this retail industry leader. My responsibilities included:1. Collaborating with the audit team to identify potential areas of financial risk within the organization. This involved analyzing the financial processes and controls in place to identify areas for improvement.2. Conducting detailed financial and operational audits, reviewing financial statements, inventory controls, and sales procedures. I used advanced data analysis tools to uncover irregularities and discrepancies.3. Recommending process improvements and internal control enhancements to mitigate risks and ensure compliance with relevant accounting standards and regulations. I worked closely with department heads to implement these improvements.4. Preparing comprehensive audit reports that summarized findings, highlighted areas of concern, and suggested action plans. These reports were presented to senior management and the audit committee.5. Ensuring that the company's financial and operational practices were aligned with relevant industry regulations and best practices. I also conducted training sessions for staff to improve awareness of internal controls and compliance standards.In my role as an Accounting Staff member at Five Star Finance Inc., I've been an integral part of the finance team in a dynamic financing industry company. My key responsibilities include:1. Maintaining and reconciling general ledger accounts to ensure accuracy and compliance with accounting standards. I've been responsible for posting journal entries, managing accruals, and updating prepaid expenses.2. Accounts Payable and Receivable: Processing and tracking invoices, payments, and receipts.3. Assisting in the preparation of financial statements, including income statements, balance sheets, and cash flow statements. This includes variance analysis and reporting to support decision-making by senior management.In both roles, I have demonstrated a strong commitment to accuracy, attention to detail, and a deep understanding of financial processes and controls. I've also honed my communication skills, collaborating with various departments to drive positive changes and ensure financial excellence in the respective industries.

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  Colegio De San Gabriel Arcangel

  Accounting