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Precious Imee Kris Lim

@preciousimeekrislim

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Accountant at Aci, Inc., strengthening internal controls and supporting accurate financial reporting.

Philippines

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What I'm looking for

I’m seeking a remote/WFH accounting or bookkeeping role with a global organization.

At Aci, Inc., I monitor transactions, maintain accounting records, and review supporting documents to help ensure accurate financial reporting. I’ve recommended process improvements adopted into the accounting team’s monthly close routine and apply VAT and withholding tax rules to vendor and contractor payments.

Previously, I worked as an Audit Associate at P&A Grant Thornton and P.F. Tatunay, CPAs and Co., examining financial statements, testing account balances, and drafting audit reports. At Opple Lighting Phil., I reconciled customer accounts and bank statements and prepared vouchers and journal entries.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Aci, Inc.

Apr 2025 - Present (1 year 6 months)

Monitor day-to-day business transactions, validate receipts and disbursements, and strengthen internal controls. Review purchase orders and payment requests, apply VAT and withholding tax rules, and prepare journal vouchers and accounts payable vouchers.

Accounts Payable VAT Withholding Tax Journal Entries Internal Controls Financial Reporting SAP Excel

Audit Associate

P&A Grant Thornton

Nov 2022 - Jul 2024 (1 year 8 months)

Examined financial statements and performed substantive tests on account balances to verify accuracy and regulatory compliance. Communicated audit findings to clients and supported implementation of process improvements.

External Audits Financial Statements Substantive Testing Regulatory Compliance Analytical Reviews Client Communication

Audit Associate

P.F. Tatunay, CPAs and Co.

Jun 2021 - Jul 2022 (1 year 1 month)

Conducted audits to confirm compliance with accounting standards and regulations, delivering actionable recommendations. Drafted detailed audit reports and monitored compliance with internal and external policies.

Audit GAAP Compliance Financial Analysis Risk Assessment Audit Reporting

Accounting Staff

Opple Lighting Phil.

Jan 2020 - Jun 2020 (5 months)

Managed outstanding invoices and followed up on overdue accounts, improving timeliness of customer payments. Reconciled customer accounts, prepared vouchers and journal entries, and maintained accurate financial records.

Accounts Receivable Reconciliations Journal Entries Bookkeeping Bank Reconciliation Cash Flow Management