Mary Joyce Dizon, CPA

Experience

• 

  PwC Philippines

  Jul 2019 - Jun 2022

  • Experienced in various financial audits wherein these are conducted in accordance with the accounting and auditing standards (PFRS, PAS and PSA)• Experienced in audit of a publicly listed entity, several Top 1000 corporations in the Philippines and multinational clients under various industries such as pharmaceutical, business process outsourcing, e-commerce, manufacturing, retail and merchandising • Experienced working with various territories such as Singapore and Hongkong for the purpose of group audit • Experienced in financial statements preparation, income tax calculation, preparation of group reports and local reports• Assigned in planning, execution and completion phase of the audit• Led multiple audit engagements and delegated tasks to associates and interns• Provided detailed coaching to associates for the execution of the audit • Worked with various departments within the firm such as tax and risk assurance Show less

  • Senior Assurance Associate

    Jun 2021 - Jun 2022

  • Assurance Associate

    Jul 2019 - May 2021
• 

  Scrubbed.net Global Services

  Jul 2022 - Jun 2023

  Accounting Supervisor

  • Engaged in all aspects of accounting, working from the transactions-level through the financial statements-level, using the latest cloud computing technology• Reviewed month-end journals, closing adjustments and reconciliation entries • Reviewed management reports, balance sheet schedules, income statements, cash flows and other monthly financial reports• Evaluated quality review checklist to ensure remarkable work• Overseen closing of multiple clients and ensured timeliness of deliverables• Implemented continuous process improvements to increase efficiency and accuracy in the preparation of reports• Driven client calls and direct contact of clients on issues and queries that are not usual in the month-end closing process• Initiated and managed client interactions and relationships• Assisted in management’s key performance indicators (KPI) analysis Show less

• 

  Mccann Worldgroup Philippines, Inc.

  Jul 2023 - now

  Assistant Finance Controller

  • Ensures accurate reporting of the company’s financial position and performance• Ensures compliance with internal control standards across operational processes• Reviews monthly balance sheet and income statement, ensuring proper fluctuation analysis• Reviews and approves month-end closing entries prepared by financial analysts• Reviews monthly balance sheet schedules prepared by financial analysts and supervisors• Ensures that intercompany transactions are reconciled monthly with intercompany parties and no out-of-balances exist during closing• Ensures monthly lease and pension entries comply with both US GAAP and PFRS• Oversees the Cash Management Treasury and Billing and Collections Teams• Prepares monthly P&L variance analysis, comparing budgeted figures vs. actual results, and reports to the CFO• Monitors and addresses long outstanding balance sheet items• Ensures prompt and accurate submission of all monthly and quarterly report requirements of regional and global Finance and Controllership teams as part of the close process• Handles audit requirements and addresses questions and issues raised during audit promptly and properly (internal, external and regional audits)• Prepares standalone and consolidated financial statements• Handles the timely filing of annual financial statements and General Form for Financial Statements (GFFS) with the SEC• Prepares the working file for BIR Form 1709 submission• Supervises the annual fixed asset count, ensuring proper reconciliation of the count with the book balance• Initiates process improvements and updates existing finance policies as needed and appropriate Show less