Ma. Eliza Flores

Experience

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  Security Bank Corporation

  May 2007 - now

  Operations Officer

  February 2018 - PresentSecurity Bank CorporationFinancial Control Division - Branch Control DepartmentOPERATIONS OFFICER – SYSTEM AND PROCESS SUPPORT UNIT HEAD• Participate on various projects related to process improvement and system development. Perform user acceptance testing according to the defined specification.• Monitor project progress of the whole department thru close coordination with other business units from conceptualization, testing, and loading to production of projects involving EQ, Luminous and other alternative channels affecting branch transactions.• Ensure timely escalation of project line-up, status update, and issues with Department Head.• Attend project meetings as assigned by the immediate supervisor.July 2011 - January 2018Security Bank CorporationFinancial Control Division - Branch Control DepartmentOPERATIONS OFFICER • Oversight the overall function of the unit handled.• Provide control on overall branch operation thru post review of transactions. Ensure that branch transactions are processed in accordance with the set standard of the bank and as mandated by BSP to avoid financial risks. • Review daily movement of General Ledger accounts of branches. Perform account reconciliation of outstanding float items on select Asset and Liability accounts.May 2007–June 2011Security Bank CorporationFinancial Control Division - Branch Control DepartmentOPERATIONS ANALYST • Prepares the daily/monthly/quarterly control reports of branches transactions. Perform account reconciliation if needed. Monitor adjustment of discrepancies.• Verify bookings on select expense accounts of branches as to accuracy, excess availments and proper approvals.• Monitor movement of select Suspense accounts. Coordinate with branches for the nature of discrepancies. Show less