MELINDA HERBON MANGINO
ACCOUNTANT/ADMIN OFFICER
EMAIL ADDRESS:
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Address: Block 2 Lot 4 Maloles Ville Kingspoint Novaliches
Quezon City, Philippines
Telephone No. -
Qualification
Summary
SKILLS
Q
Passionate
about my career in the field of Accounting.
I am a self-driven individual, and work well with others.
MOBILE:of-
Graduate
Bachelor
in Accountancy. Possessing more
than 25 years of experience, working in diverse financial positions.
In a capacity as Finance Officer/Accounting Supervisor /Auditor
Accountant and Administrative Officer.
Financial Statements/Reports preparation, manually and
with accounting software Peachtree (Saga 50) & Quickbooks(Intuit)
Financial Analysis for internal management recommendation
Bookkeeping, Journal Entry. AP, AR Fixed Asset, Inventory
Payroll, General Ledger and Accounts Reconciliation
Internal Audit, Set up accounting policies and implementation
Administrative Function, such as Human Resource(HR) and others.
Fluent in English (Oral and Written Communications)
Expert in Excel , MS Word and Power point
WORK HISTORY
Upwork Inc. Company – Freelancer (Remote Work)
Project: Bookkeeping clean up for years 2017 to 2020 prepares and submit
financial reports for Tax (IRS) purposes. USA client ( July 1-31, 2021)
Tractebel Engineering – GmbH - Consultancy Company (Doha QATAR)
Accounting & Admin Officer (Assistant of the Commercial Manager)
(July 1, 2019 to November 2020)
❖ Prepares monthly Balance Sheet & Income Statements
❖ Handles bank transaction and reconciliations
❖ Records and reconcile all cash transactions
❖ Communicate with the suppliers and coordinate letter of purchase
❖ Prepares client invoice, reconcile accounts receivable and payables
❖ Attends and assists yearly company audits.
❖ Prepares monthly reports for Accounting & HR, for Regional and Home Office(Germany)
❖ Prepares payroll and computation of vacation leave dues, and all other benefits
❖ HR function such as hiring , on joining process, processing for
documents related to hiring employee
❖ Coordinate and monitor HR staff trainings and events
❖ Updating of employees files and records
City Project Co. Construction and Manufacturing of Gypsum Mouldings
Accountant (February 9, 2017 to May 2019)
❖ Responsible for the preparation of Financial Statements/Reports
Income Statement and Balance Sheet
❖ Handle accounts payable and accounts receivable and reconciliations
❖ Handle daily bank transaction and monitoring daily cash balances
❖ Prepared Check Vouchers , Sales Invoices, Purchase Order, Delivery Note
and other related accounting documents
❖ Handle process in purchasing all factory materials & office needs
❖ Handle petty cash fund
❖ Prepares payroll, computation of VL and Gratuity of employee
❖ Monitor schedule for staff vacation & handle ticketing for air travel
❖ Prepare various business letters correspondence
Living Spirit Interior Design & Furnishing
(Main office of City Project Co) Doha, QATAR
Accounts Payable Specialist ( January 2018 to May 2019)
❖ Responsible for all aspect of accounts Payable duties, processing up to release of payment
❖ Managed Accounts Payable and Expense control procedures including , Checks
Disbursements Book, Bank account reconciliation and Accounts Payable Schedule.
RMV Accounting, Auditing and Consultancy Service
Auditing /Accounting Firm - Makati Philippines
Accountant/Auditor - (Connected January 2008 til December 2016 as On Call)
❖ Responsible for the preparation of Financial Statements( Balance Sheet and Income
Statements) for various clients of the company.
❖ Reviews and recommend better accounting system for the clients
of the company.
❖ Conducts Audit on different Books of Accounts.
❖ Prepared accounts reconciliation on various books of Accounts
Capital Markets Integrity Corporation
( wholly owned subsidiary of Philippine Stock Exchange )
Stock Market (PSE) - Makati Philippines
Administrative and Accounting Officer (February 2012 to June 2012)
❖ Responsible for the preparation of Financial Statements/Reports
❖ Prepared Budgeted Financial Reports including variances
❖ Attend to matters with regards to hiring and employees records
❖ Prepared payroll and other government statutory requirements
❖ Prepared bank reconciliations and attend to other bank transactions.
❖ Perform all other real and nominal accounts reconciliations Prepares Check Vouchers ,
Purchase Order and other related accounting documents
❖ Maintain fixed asset account recording/preparation of lapsing and depreciation
❖ Perform function as procurement of supplies and other company needs
❖ Perform Administrative function, such as recruiting, maintaining staff files
Mubarak International Co. W.L.L
Contracting/Consultancy – Doha, QATAR
Accountant/Administrator (December 6, 2009 to November 2011)
❖ Responsible for the preparation of Financial Statements/Reports
with analysis and variances.
❖ Income Statement and Balance Sheet thru Peachtree Accounting program.
❖ Attend to matter with regards to bank transactions and reconciliations
❖ Performs reconciliation on all real and nominal accounts
❖ Prepared Check Vouchers , Sales Invoices, Purchase Order and other related
accounting documents
❖ Attend to the needs of the company with regards to all accounting transactions.
❖ Perform duties with regards to office administrative functions. (Hiring, Maintenance etc.)
OTHER COMPANY I WORK AS ACCOUNTANT
• BACK TO THE BIBLE PHILIPPINES (Non Stock, Religious Organization)
• DIAMOND MOTOR CORPORATION (Mitsubishi Car Dealer in the Philippines)
EDUCATIONAL DEGREE
Course – Bachelor in Accountancy
College: Polytechnic University of the Philippines (PUP Sta. Mesa Manila)
Graduated - April 19, 1989
Course - Certificate of Entrepreneurship/Marketing
Short Course: University of the Philippines (UP Diliman)
(Creative Selling Technique)
Graduated – June 8, 2002
CERTIFICATE ATTENDED
Human Resource Management Training
October 1 – November 30, 2018
Lighthouse Integrated Institute Qatar ( Doha, QATAR)
References will be provided upon request.
Passport# EC-