MARY SHAYNE MIRANDA
ABOUT ME
I am a hardworking and motivated Accounting Staff who has acquired extensive
knowledge in the field through my 5 years’ experience in manufacturing company.
Through my passion in accounting and my curious and persistent nature I can work
very well with less supervision.
PERSONAL SKILLS
PROFESSIONAL SKILLS
Creativity:
Team Work:
Communication:
Microsoft Excel:
Analytical Thinker:
Computer Skill:
CONTACT ME
-
Information Gatherings:
Accountability:
WORK EXPERIENCES
-418 Centro St., Del Pilar, City
of San Fernando, Pampanga,
Philippines, 2000
SOCIAL LINKS
Zoom-PERSONAL INFORMATION
Birthday : August 10, 1995
Birthplace : San Fernando,
Pampanga
Age
: 25 years old
Height
: 5'1"
Weight
: 110 lbs
Gender : Female
Citizenship : Filipino
Status : Single
LANGUAGES
English
Filipino
EDUCATIONAL BACKGROUND
Bachelor of Science
in Entrepreneurship
Don Honorio Ventura Technological
State University-
CHARACTER REFERENCES
MR. RONALDO F. NAMAN
Accounting & Finance Manager
Prime Water-
MS. AMAPOLA M. DAVID
Finance Officer
ChareonPokhpand Foods Inc-
Accounting Officer
Philippine Steelframing Corporation
April 2016 - February 2019
• Maintain an accurate record of financial
transactions
• Maintain updated vendor files
• Reviewed and matched invoices
• Processed invoices and generated
checks
• Verified and processed employee
expense reports
• Communicated with vendors
• Researched invoice discrepancies
• Monitored payment status of accounts
• Reconciliation of entries into the
accounting system
• Assisted with month end closures
• Provided general support to the
Accounting Department
• Monitored Project Expenses
• Audited on-site projects
• Reconciliation of reported project
expenses vs actual
• Generate monthly reports for project
status
• Document Control Custodian for ISO
9001:2015
Accounting & Purchasing
2Pi Techonologies, Inc.
March 2019 – July 2022
• Develops system to account for financial
transactions by establishing a chart of accounts
• Maintain an accurate record of financial
transactions
• Reviewed and matched invoices
• Processed invoices and generated checks and
transfer slips
• Reconciliation with Bank
• Checking, Analyzing and Recording of Petty
cash
• Researched invoice discrepancies
• Monitored payment status of accounts
• Reconciliation of entries into the accounting
system
• Checking, Analyzing and Recording of Petty
cash
• Maintain up-to-date billing system
• Generate and send out invoices
• Updates receivable by totaling unpaid
invoices
• Prepared and sent SOA
• Summarizes receivables by maintaining invoice
accounts; coordinating monthly transfer to
accounts receivable account; verifying totals;
preparing report
• Prepared Check vouchers, Journal vouchers
and Accounts Payable voucher
• Assisted with month end closures
• Provided general support to the Accounting
Department
• Updating Subsidiary Ledgers
- Expenses Account; Withdrawals Account
- Sales Account; Cost of Sales Account
• Generating Purchase Order/s
• Obtains purchased items by forwarding orders
to suppliers; monitoring and expediting orders
• Monitored delivery of purchased item
• Generates monthly report for purchasing
• Accomplishes purchasing and organization
mission by completing related results as needed
• Maintains historical records by filing
documents
Accounting Associate
DCX Ph Inc. – Target Marketing Group (US Based)
July 2022 – Present
• Reviewing and recording of invoices in Profit Maker
• Researched invoice discrepancies
• Maintain up-to-date billing system
• Generate and send out billings and invoices
• Reconciliation of entries into the accounting system
SEMINARS & TRAININGS
I hereby certify that all information in this
document is true and correct to the best
of my knowledge and belief.
Signature
Navigating Through Alphalist Data Entry and Validation Module v7.0
February 11, 2021
PICPA via Zoom
Mastering Withholding Tax
February 20, 2021
PICPA via Zoom
