Jonalyn Santos

Experience

• 

  WATSONS PERSONAL CARE STORES (PHILIPPINES), INC.

  Jan 2011 - Mar 2012

  Accounting Assistant
• 

  Calmarland

  Mar 2012 - Sept 2022

  • Conducts assessment on areas to be audited (Main and Branch Office) as assigned by the supervisor for audit plan implementation.Audit Areas: Receivables Daily Collection Report Bank Reconciliation Account Management / Aging Report Application & Recording of payments Sales Report & Sales Policies Installment Sales Receivable & Customer Deposit Accounts Receivable for settlement and othersPayables Accounts Payable Voucher Cash Advance & Liquidation Sales Commission & Incentives Land Owner’s Report Purchasing  Payroll & Employees Benefits Corporate Billings Title TransferOthers Legal Documents TCT & Rawland Management• Conducts audit as per assigned task, schedule and prepared plans / references. Follows auditing protocol and practice appropriate courtesy.• Obtains and reviews data and determine level of compliance. • Prepares and reports all findings to audit-in charge. Provide assistance on presentation of audit report either at department or top management level.• As per superior direction, conducts follow-up audits to assess adequacy of corrective action taken by department concerned.• Performs other related duties as may be assigned by superior from time to time. Show less

  • Sr. Finance Analyst

    Dec 2019 - Sept 2022

  • Jr. Finance Analyst

    Jun 2015 - Dec 2019

  • Jr. Internal Auditor

    Mar 2012 - Jul 2015
• 

  GSR Place

  Oct 2020 - now

  Bookkeeper