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Rona Traje

Rona Traje

Project Finance Worker

Followers of Rona Traje330 followers
location of Rona TrajePuerto Princesa, Mimaropa, Philippines

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  • Timeline

  • About me

    Results-oriented certified public accountant with over 10 years of experience in accounting and financial management, forecasting and planning, reconciliation, analysis and internal auditing.

  • Education

    • Quezon National High School

      1994 - 1998
      Secondary Education Excellent

      Activities and Societies: the Quezonian Lane Editor (School Official Organ), Debate Team, Drum and Lyre Group Salutatorian with Various Academic Awards

    • Holy Trinity College of Puerto Princesa

      2001 - 2005
      Bachelor of Commerce (B.Com.) Accounting and Finance Excellent

      Activities and Societies: Junior Philippine Institute of Accountants (JPIA), School COMELEC Best In Accounting Award

    • Philippine School of Business Administration

      2003 - 2004
      Bachelor of Commerce (B.Com.) Accounting and Finance Excellent

      Activities and Societies: Junior Philippine Institute of Accountants (JPIA)

    • Philippine Christian University

      2020 - 2022
      Master of Business Administration - MBA Business Administration and Management, General Excellent

      Activities and Societies: International Organization of Educators and Researchers (IOER)

  • Experience

    • Land of Paradise Foundation, Inc. (ADP of World Vision)

      Apr 2007 - May 2008
      Project Finance Worker

    • A & A Plaza Hotel

      Jan 2009 - May 2009
      Accountant

    • Palaweno Lens Design

      Feb 2009 - May 2009
      Accountant

    • Orix Metro Leasing and Finance Corporation

      May 2009 - Mar 2011
      Branch Accountant/ Sales Admin

      Supervised the overall accounting operations which include journal entries and financial reports, reconciliation, analysis of ledger accounts and schedules, surprise audit of petty cash fund, preparation of tax returns, and other reports to regulatory agencies including BSP requirements.Maintained strict compliance with the policy for all transactions with the clients such as document and signature verification, complete requirements before booking for disbursement, and registration of all lease and mortgage deeds with government agencies to enhance legal enforceability. Show less

    • Al Sultan Advanced Poly Clinic/ Falaj Haza'a Pharmacy

      Jun 2011 - Apr 2013
      Accountant

      Managed the accumulation and consolidation of financial data for accurate accounting of total business results.Coordinated and prepared the needed financial reports for the management's decision-making.Revamped various schedules and analyses on receivables reporting to improve collections.Orchestrated a systematic approach to monitor the accounts payable.

    • Palawan Electric Cooperative

      May 2013 - Jan 2023

      Oversees the financial operation, investments, and development of long-term strategies.Ensures timeliness, accuracy, and completeness of financial transactions and reports; proper maintenance of accounting records.Administers a comprehensive set of controls and budgets designed to mitigate risk and ensure compliance of the financial transactions with the regulatory agencies and accounting standards. Responsible for evaluation and improvement of the effectiveness of Coop’s risk management, control, and governance processes in accordance with generally accepted auditing standards.Managed the efficient and effective operation of the Internal Audit Department and ensured adherence to the overall audit plans and programs. Steered the operations of the accounting, treasury/ cashiering, and budgeting units.Developed cash operating budgets, and formulated strategies for the effective operations of the accounting, treasury/ cashiering, and budgeting units.

      • Finance Services Department Manager

        Mar 2022 - Jan 2023

      • Internal Auditor

        Oct 2017 - Mar 2022

      • Finance Division Chief

        May 2013 - Oct 2017

    • Puerto Princesa Development Training and Review Center

      Nov 2018 - Apr 2019
      Accounting Instructor

      Handled accounting subjects covering Management Accounting and Auditing,.

    • Palawan State University

      Jun 2019 - Aug 2023
      Accounting Instructor

      Handled accounting subjects covering the following scope: Partnership and Corporate Accounting, Financial Management, Management Advisory Services, Auditing, Accounting for Business Combination, and Accounting Information Systems.

    • CoverGo | Insurtech

      Jan 2023 - now
      Accountant

    • Holy Trinity College of Puerto Princesa

      Aug 2023 - now
      Accounting Instructor

  • Licenses & Certifications

    • Xero Advisor Certified

      Xero
      Jan 2023

    • Certified Public Accountant (CPA)

      Philippine Professional Regulation Commission
      Oct 2008

  • Volunteer Experience

    • Member Board of Directors

      Issued by Paleco Employees Multi-Purpose Cooperative (PEMCO) on Mar 2021
      Paleco Employees Multi-Purpose Cooperative (PEMCO)Associated with Rona Traje

    • Member

      Issued by Lions Clubs International on Oct 2021
      Lions Clubs InternationalAssociated with Rona Traje

    • Member

      Issued by Finance Managers Association of the Philippines (FIMAP) on Mar 2022
      Finance Managers Association of the Philippines (FIMAP)Associated with Rona Traje

    • Chairman, Audit Committee

      Issued by Paleco Employees Multi-Purpose Cooperative (PEMCO) on Mar 2019
      Paleco Employees Multi-Purpose Cooperative (PEMCO)Associated with Rona Traje

    • Chairperson of the Board

      Issued by Paleco Employees Multi-Purpose Cooperative (PEMCO) on Oct 2021
      Paleco Employees Multi-Purpose Cooperative (PEMCO)Associated with Rona Traje

    • Sponsor

      Issued by UNICEF on Jan 2010
      UNICEFAssociated with Rona Traje