Corina Almazan

• Reconciled accounts periodically to ensure accuracy of general ledger postings.
• Managed accounts payable and receivable to guarantee timely invoice payments.
• Assisted in preparation of income tax returns and sales and use tax documents.
• Monitored compliance with government tax regulations and insurance coverage requirements.
• Identified cost-saving opportunities through process improvement initiatives.
• Developed reports offering key insights into financial performance metrics.
• Maintained updated asset records for all company-owned properties.
• Performed month-end closing activities, including accruals and amortizations.

• Preparation of audit workpaper files for Self-Managed Superannuation Funds (SMSF), and respond to the auditor’s queries and comments.
• Preparation of audit workpaper files for trust accounts, and respond to the auditor’s queries and comments.
• Preparation of financial statements, members' statements, and fund income tax returns for self-managed superannuation funds.
• Attending to the accounting function for clients using MYOB Accounts, including trade debtors and trade creditors management, payroll and superannuation processing, and bank and GST reconciliations.
• Providing accounting support to clients and external bookkeepers.
• Provide MYOB training to clients regarding day-to-day bookkeeping.
• Preparation and lodgment of client monthly and quarterly Tax Office Business Activity Statements (BAS).
• Preparation of business management accounts and filing of Tax Office Business Activity Statements (BAS).
• Attend to ASIC's annual company reviews.
• Responsible for the day-to-day management of the business, including a high level of decision-making authority.

• Assisted with budgeting by providing data for forecasting.
• Ensured compliance with relevant laws, regulations, policies, and procedures.
• Prepared account analysis and reconciliation, including bank statements and intercompany general ledger accounts.
• Reconciled bank statements and resolved discrepancies in a timely manner.
• Assisted in preparation of monthly financial statements and management accounts.
• Ensured compliance with relevant accounting standards and regulations.
• Prepared financial statements and reports for management review.
• Prepared balance sheet reconciliations on a timely basis.
• Organized and maintained filing systems for all accounting documents.
• Provided support for external auditors during annual audit engagements.
• Performed month-end close procedures such as journal entries and reconciliations.
• Coordinated with external auditors to facilitate annual audits.
• Reviewed general ledger entries for accuracy and completeness.
• Reconciled expenses and financial records.
• Implemented financial policies and procedures to improve efficiency.
• Analyzed financial data and produced reports for management review.
• Prepared month-end closing entries for detailed reporting and recordkeeping.
• Calculated and filed tax returns, ensuring compliance with local, state, and federal regulations.
• Assisted with budget preparation and monitoring financial performance against it.
• Prepared accurate financial statements in compliance with accounting principles.
• Assisted in month-end and year-end closing processes.
• Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
• Analyzed balance sheets for mistakes and inaccuracies.
• Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
• Monitored the accuracy of financial data, prepared reports for management review, and maintained an organized filing system.

* Delivered quarterly product costing for over 150 SKUs, adhering to Unilever guidelines.
* Prepared and presented annual budgeting and forecasting to factory team.
* Completed month-end and year-end closing processes efficiently.
* Analyzed and reported monthly results with detailed commentary.
* Collaborated with Supply Chain Tatura team on material costs and savings opportunities.
* Executed cost-saving projects by evaluating capital investments and tracking actual savings.
* Led site audit processes, providing data for internal and external teams while rectifying control deficiencies.
* Utilized BPCS software for accounting tasks, demonstrating strong proficiency in MS Excel.

• Contributed to company productivity through structured on-the-job training across multiple business areas.
• Executed responsibilities as Accounts Payable Officer, Purchasing Officer, Sales Consultant, and Assistant Accountant.
• Facilitated cross-functional collaboration to enhance operational efficiency and workflow.
• Streamlined processes in accounts payable and purchasing to optimize resource allocation.