Jeanny Kristin Santos
Miami,USA
Summary
Organized and dependable candidate with a proven ability to manage multiple priorities while maintaining a positive attitude. Always willing to take on added responsibilities to meet team goals and contribute to the overall success of the organization. Possesses strong attention to detail and organizational skills, ensuring accuracy in handling multiple projects simultaneously. A valuable team player.
Overview
10
10
years of professional experience
1
1
Certification
Work History
PAYMASTER
CARNIVAL CRUISE LINE
2023.04 - Current
- Responsible for banking, cash replenishment, safekeeping, and maintaining accurate cashbook detailing of all cash movement
- Responsible for accounting and accurate dispersal of gratuities among eligible tipping position crew members.
- Respond to employee payroll and financial related queries in timely and knowledgeable fashion.
- Ensure accuracy of the calculation of wages, deductions and bonuses in accordance with company policies.
INVENTORY MANAGER
CARNIVAL CRUISE LINE
2023.02 - 2023.04
- Conducts audit and analysis of inventory such as but not limited to price fluctuations and vendor substitutes; in preparation for order submission
- Conducts spot-checks in bar areas to review beverage consumption over cost
- Responsible for receiving, recording, and analyzing the stocks delivered to the ship by various suppliers in the onboard inventory management system.
FINANCE SPECIALIST
CARNIVAL CRUISE LINE
2019.06 - 2023.01
- Provides various cost and revenue related financial reports, as well as financial analysis to shipboard and shoreside management
- Responsible for reconciliation of all sales in all revenue outlets and concessions on a daily basis
- Serves as administrator of all onboard financial systems and provides end user support
- Troubleshoots system issues, coordinate with the shipboard and shoreside I/S teams to resolve these issues
- Analyzes impact of new initiatives and give recommendations toward new procedures.
AUDIT & ACCOUNTING SPECIALIST
NEW CROSS CREDIT AND FINANCING GATE PH (UPLOAN PH)
2020.08 - 2021.03
- Ensures the company is compliant with regulatory and financial requirements related - but not limited to - financial reporting, statutory and fiduciary responsibilities, bookkeeping and internal controls
- Overseeing the preparation of financial statements on a timely basis
- Performing continuous internal audit in order to maintain an ongoing quality control of processes
- Assisting in various tasks related to Corporate Finance and Financial Planning and Analysis (Budgeting process).
- Assisted auditors during annual audits, providing necessary documentation and addressing inquiries promptly.
STATE AUDITING EXAMINER II
COMMISSION ON AUDIT, REGION IV-A
2018.02 - 2019.06
- Ensure accountability for public resources, promote transparency, and help improve government operations by: Post Auditing of vouchers of various government transactions especially agency disbursements
- Audit Observation and Inspection of various government procurements
- Collaborating in the preparation, audit, and review of Financial Statements including disclosures, in accordance with Government Accounting Manual (GAM).
ASSISTANT ACCOUNTING MANAGER
LAZADA E-SERVICES PHILIPPINES, INC.
2017.05 - 2018.02
- Ensures correctness and accuracy of account balances to be reported by month end
- Assists in the process improvement in General Accounting
- Assists in preparation of monthly KPI report
- Assists in the preparation of month end reports such as fluctuation analysis using historical balances of accounts
- Reviews and approves non-trade procurements of the Company.
ASSISTANT CONTROLLER
LAZADA E-SERVICES PHILIPPINES, INC.
2017.02 - 2017.04
SENIOR FINANCIAL ANALYST
LAZADA E-SERVICES PHILIPPINES, INC.
2016.07 - 2017.01
AUDIT ASSOCIATE II
KPMG PHILIPPINES, AUDIT SERVICES
2015.08 - 2016.07
- Involved in the understanding of the client including its profile, business structure, and operating environment
- Assists in the risk assessment and planning discussion to determine effectiveness of planned audit approach in accordance with KPMG Audit Methodologies (KAM) to facilitate effective audit planning
- Coordinates with the client to perform walk-through interviews of assigned processes, testing of internal controls, and identification of any control deficiencies
- Prepares necessary audit working papers and documentation including gathering of evidence on management's assertions
- Responsible for identifying and communicating accounting and auditing matters to managers and partners
- Collaborates in the preparation, audit, and review of Financial Statements including disclosures, in accordance with the requirements of IFRS and Philippine GAAP.
AUDIT ASSOCIATE I
KPMG PHILIPPINES, AUDIT SERVICES
2014.08 - 2015.07
Education
Bachelor of Science - Accountancy
De La Salle University - Manila
12.2013
Skills
- Timekeeping Systems
- Payroll Management
- Compliance understanding
- Attention to Detail
- Auditing Expertise
- General accounting
- Accounting Processes
- Accounting Records Analysis
Certification
Certified Public Accountant (CPA), Passed the Philippine National Licensure Examination for Certified Public Accountants (CPA) Given by the Board of Accountancy under the Professional Regulation Commission (PRC) Manila, Philippines, 2020-08-01, 2021-03-31
References
- Annabelle Noguera, +639214699064, annabellenoguera@gmail.com, Carnival Cruise Line / Paymaster
- Neliswa NN Dlamini, +27797289148, nnndlamini@ymail.com, Carnival Cruise Line - HR Learning & Development Manager
Timeline
PAYMASTER
CARNIVAL CRUISE LINE
2023.04 - Current
INVENTORY MANAGER
CARNIVAL CRUISE LINE
2023.02 - 2023.04
AUDIT & ACCOUNTING SPECIALIST
NEW CROSS CREDIT AND FINANCING GATE PH (UPLOAN PH)
2020.08 - 2021.03
FINANCE SPECIALIST
CARNIVAL CRUISE LINE
2019.06 - 2023.01
STATE AUDITING EXAMINER II
COMMISSION ON AUDIT, REGION IV-A
2018.02 - 2019.06
ASSISTANT ACCOUNTING MANAGER
LAZADA E-SERVICES PHILIPPINES, INC.
2017.05 - 2018.02
ASSISTANT CONTROLLER
LAZADA E-SERVICES PHILIPPINES, INC.
2017.02 - 2017.04
SENIOR FINANCIAL ANALYST
LAZADA E-SERVICES PHILIPPINES, INC.
2016.07 - 2017.01
AUDIT ASSOCIATE II
KPMG PHILIPPINES, AUDIT SERVICES
2015.08 - 2016.07
AUDIT ASSOCIATE I
KPMG PHILIPPINES, AUDIT SERVICES
2014.08 - 2015.07
Bachelor of Science - Accountancy
De La Salle University - Manila
Certified Public Accountant (CPA), Passed the Philippine National Licensure Examination for Certified Public Accountants (CPA) Given by the Board of Accountancy under the Professional Regulation Commission (PRC) Manila, Philippines, 2020-08-01, 2021-03-31
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