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RUBY MICULOB

@rubymiculob

Income Auditor at Be Grand Resort Bohol, auditing room and F&B revenue and resolving transaction discrepancies.

At Be Grand Resort Bohol, I audit F&B and room revenues, validate daily transactions, and check sales remittances and system entries. I identify discrepancies, coordinate corrections, and prepare audit reports with supporting documents.

Previously, I handled treasury operations at Concrete Stone Corp. and supported accounting operations at FAG Engineering Group, including bank reconciliation, payment processing, and financial record-keeping. At DSWD, I provided technical assistance with program costs, fund utilization, and disbursement voucher validation.

Experience

Work history, roles, and key accomplishments

Current

Income Auditor

Current

Be Grand Resort Bohol

Jan 2024 - Present (2 years 9 months)

Audited F&B and room revenues, validated daily transactions, ensured document accuracy, and checked sales remittances and system entries. Identified discrepancies, ensured compliance, coordinated corrections, assisted in spot checks, and prepared audit reports with supporting documents.

Audit Revenue Auditing Data Validation Compliance Report Preparation Accounts Receivable Client Communication

Municipal Financial Analyst

DSWD

Jan 2023 - Dec 2024 (1 year 11 months)

Provided technical assistance in reviewing programs of work, evaluating project costs and indirect expenses, and ensuring proper fund utilization. Supported teams in financial record-keeping, bank reconciliation, report preparation, fund release review, and validation of disbursement vouchers.

Financial Analysis Fund Utilization Bank Reconciliation Report Preparation Payment Voucher Validation Record keeping

Treasury Analyst

Concrete Stone Corp.

Jan 2020 - Dec 2023 (3 years 11 months)

Handled daily treasury operations including accounts payable, check preparation and release, cash monitoring, bank reconciliation, and check positioning reports. Maintained accurate financial records and supported timely payments and banking transactions while ensuring compliance with company procedures.

Treasury Operations Accounts Payable Check Preparation Cash Monitoring Bank Reconciliation Financial Record Keeping Compliance

Accounting Assistant

FAG Engineering Group

Jan 2013 - Dec 2020 (7 years 11 months)

Assisted with daily accounting operations including data entry, accounts payable and receivable, invoice processing, bank reconciliation, and maintaining accurate financial records. Prepared reports and supporting documents, verified transactions, and assisted in resolving discrepancies to ensure accurate and timely accounting processes.

Data Entry Accounts Payable Accounts Receivable Invoice Processing Bank Reconciliation Financial Record Keeping Report Preparation Discrepancy resolution