BEVERLY MARIANO
Accountant
WORK EXPERIENCE
EXECUTIVE SUMMARY
Accounting Assistant (Accounts Payable)
Megawide Construction Corporation | Nov.2012 - Feb. 2014
An Accounting Professional with 6 years
of experience in Accounting and
Management Finance functions. I am
detail oriented and results-driven
accounting expert seeking full time
employment where extensive experience
will be further developed and utilized
organization.
- Assisted in collecting data/documents to be process.
Responsible to complete payments and control expenses,
plus processing, verifying and reconciling invoices for
weekly billing reports of contractors based on submitted
Statement of Accounts.
Finance Assistant (Accounts Receivable)
San Miguel Corporation | Nov.2011 - June 2012
SKILLS AND EXPERTISE
- Internal Auditor
- General Accounting Analyst
- Accounts Payable Analyst
- Accounts Receivable Analyst
-Inventory Management
-Bookkeeper
- Operated computers programmed with
accounting software (SAP and
QuickBooks)
- Experienced in Revenues and Accruals cycle. Monitors the
receivables to ensure that it is well within control. In charge
in reaching out to companies and individuals to resolve
overdue payments or outstanding balances via phone, mail
or internet. Responsible in Petty Cash of the company.
Reporting to Team Leader & Accounts Receivable Manager
monthly status of employee’s Cash Advances Liquidation.
General Accounting Analyst
Coca-Cola Bottlers Business Services Incorporated|
Oct.2010 - Aug. 2011
- Manage accounting operations, accounting
close, account reporting, and reconciliations.
Investigated and resolved discrepancies in
monthly bank accounts under tight deadlines.
Processed bank reconciliations and financial
reports to verify practice of proper due
diligence.
CONTACT DETAILS
Cell: (-
Email:-Linkedin: www.linkedin.com/in/beverlymariano-/
Accounting Assistant
Emperador Distillers Inc. | Mar. 2009 - Sept. 2010
- Managed the accounting department with dayto-day duties. Implemented Petty Cash Database
for the efficiency in monitoring disbursements of
expenses. Responsible to create and process check
vouchers of the suppliers.
Finance Audit Analyst
Coca-Cola Bottlers Phils. Inc. | Dec. 2003 - Mar.2009
- Experienced Accounts Payable cycle. Ensure that invoice
processing for their organization is timely, accurate, and
complete.
- Conduct audit for Monthly Payroll of all Third party
employees. Experienced Monthly Inventory and
Reconciliation of total accounts with HR and Logistics.
ACCOMPLISHMENT
Processed, investigated and resolved
issues due to fraud in billings of the
contractors, which cost almost 10 million
of discrepancy billed to Clients
Contractor’s. Created database and tools
needed at work to minimize time frame in
meeting deadlines of reports as well as
the quality and productivity of outputs.
CHARACTER REFERENCES
Ms. Rocyl Robosa
Accounts Payable Supervisor-
Domnina E. Galvez
RTR Senior Manager
Coca-Cola Bottlers Business Services-
Mae SJ Soriano
Customer Management
Supervisor-
EDUCATION & TRAINING
Bachelor of Science Major in
Accountancy
National College of Business & Arts,
Taytay, Rizal, Philippines
Academic Year 2004 - 2007
On-the-Job Training
Philippine National Bank (PNB)
Taytay, Rizal , Philippines
November 2006 - February 2007
