Athena

CPA/Auditor/Bookkeeper/Accountant/Virtual Assistant

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Overview

Looking for part-time work (4 hours/day)

at $10.00/hour ($880.00/month)

Bachelors degree in Accountancy and Accounting Technology

Last Active

January 8th, 2025 (yesterday)

Member Since

November 10th, 2020

Profile Description

Upgrade to see actual info is a skilled auditor and lead consultant with expertise in financial analysis, internal controls, and regulatory compliance. Experienced in conducting audits for Self-Managed Superannuation Funds (SMSF), Sarbanes-Oxley (SOX), and Japanese-SOX (JSOX) compliance across diverse industries. Proficient in IT controls, Segregation of Duties (SoD) reviews, and SAP risk mitigation. In 2021, she successfully passed her Certified Tax Technician Examination. She passed the Certified Public Accountant Licensure Exam in May 2023 while working at Punongbayan & Araullo. During her tenure at the firm, she was recognized with the Team Player Award across the advisory division for her outstanding collaboration and contribution to team success. She seeks a position that offers challenging opportunities for growth and development. Her aim is to contribute her skills and expertise in auditing, financial analysis and accounting. Eager to take on new challenges, she is committed to making meaningful contributions to the success of the organization

Top Skills

Accounting » Bookkeeping

Office and Administration » Microsoft Excel

Accounting » Financial Accounting » Internal Auditing

Experience: 1 - 2 years

Other Skills

Accounting

Accounting » Xero

Experience: 6 months - 1 year

Office and Administration » Data Entry

Customer Support » Phone Support » English Speaking

Marketing » Content Creation » Creative Writing

Marketing » Content Creation » Proofreading

Marketing » Content Creation » Technical Writing

Professional Services » Management Services » Business Management

Real Estate » Appointment Setting

Office and Administration » Email Management

Office and Administration » Travel Planning

Accounting » Investment Accounting » Investment Research

Basic Information

Age
27
Gender
Female
Website
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Address
Davao City, Davao del Sur
Tests Taken
IQ
Score:  135
DISC
Dominance: 38
Influence: 7
Steadiness: 36
Compliance: 18
English
C2(Advanced/Mastery)
Government ID
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