MAXIMINA D. MELICOR
Bagong Pag-asa Ph3, Mabuhay,General Santos City
Philippines 9500
Skype : maxieledame
Contact : -
ABOUT ME
EXPERTISE
QuickBooks Online/Desktop
Xero
Zoho
Microsoft Office
GoogleSheets
Smartsheet
Springahead
Bill
Buildium
US GAAP
IFRS
Communication and
Interpersonal Skills
CERTIFICATION
Bookkeeping NC III
CS Professional Eligibility
EDUCATION
Bachelor of Science
in Accountancy
Gensantos Foundation College Inc-
A Certified Bookkeeper with strong knowledge in
accounting principles and a graduate of Bachelor of
Science in Accountancy with 15+ years of working
experience. I helped business owners do catch-up
bookkeeping - Account Reconciliation ( e.g. Invoicing,
A/R Recon, A/P Recon, Mock Payroll, Job Costing and
other related reports.). Prepares Monthly Financial
Statement (Income Statement, Balance Sheet, Cash
Flow).
WORK EXPERIENCE
December 2017- Present
US Staff Accountant - Govcon Accountants LLC
Prepares consolidated internal and external financial
statements by gathering and analyzing information
from the general ledger system and from departments
using QB Desktop & Zoho.
Maintains and balances an automated consolidation
system by inputting data; scheduling required jobs;
verifying data.
Prepares general ledger entries by maintaining
records and files; reconciling accounts.
Prepares payments by accruing expenses; assigning
account numbers; requesting disbursements;
reconciling accounts.
Prepares monthly invoicing and reconcile labor
distribution ( mock payroll & witholding taxes )
WORK EXPERIENCE
August 2017- December 2017
Bookkeeper / VA - Alana Life and Fitness USA
Code real estate transactions in Buildium & Quickbooks
Online
lCheck E-commerce transactions ( Amazon) per bank
statement and reconcile in Quickbooks Online
Check and review P & L accounts and Balance Sheet.
Formulate financial help vlogs and memos.
August 2016 -July 2017
General Accountant - Southgen Shunamite Cooperative
Plan and Direct daily operation of various finance and accounting
transactions
Checks Financial Statements and gives recommendation to Board of
Directors relating to the results of operations and conditions of the
cooperative
Payroll Checking and Reconciliation
Assist Board of Directors in formulations of policies and guidelines of
cooperative.
December 2013 - August 2016
Accounting Supervisor - Viajero Motorsales Inc
In-charge of Checking, Reconciliation and Preparation of
Financial Statements (3 companies and 5 branches)
Plan and Direct daily operation of various finance and
banking transactions that includes but not limited to
Payroll Checking and Reconciliation
July 2010 - November 2013
Bookkeeper - Viajero Motorsales Inc
Internal Bookkeeping functions that includes updating
Book of Accounts, Bank Reconciliation, Receivables and
payables
In-charge of Assisting External Auditors in preparation of
Taxes and Financial Reports for Bureau of Internal
Revenue ( BIR) and the Securities and Exchange
Commission ( SEC) Requirements
In-charge of Business Permit’s Registrations and related
Licenses
