Melody P. Mejos

MELODY P. MEJOS  B1 U705 Urban Deca Homes, Vitas Street, Tondo, Metro Manila, 1013 Philippines  - - Skills SAP  Objective Solutions oriented professional eager to provide services to customers by applying my knowledge and working in a challenging and motivating environment.  Experience A'S-8, INC. Petron Gas Station officer -Responsible for preparation of deposits ready for MS Word pick up by authorized bank teller.  Reference Jonathan C. Glaba - Petron Corporation 2010 - Finance Officer/HR Officer/Payroll & Disbursement MS Excel MS Powepoint October 2, November 13, 2023 -Responsible for checking/verifying sales summary report by cashier's shift on duty. -Responsible for bank reconciliation. -Clearing deposits in system accounting program. -Checking fuel samples properly returned to UGT. -Checking calibration/dispenser test procedure in accuracy of Area Sales Executive fuel dispense. - -Validating good receipts posted by stockmen in system Ma. Victoria Victoria - Sinclair James accounting program. Int'l Corporation -Witnessing monthly inventory. Senior Accountant -Auditing and controlling operating expenses incurred by - service station. Chona T. Galvez - A'S-8, INC., Petron Station Operations Manager - -Disbursement/Payable transactions. -Preparing cheques and vouchers -Monitors daily Bank transactions. -Preparing of billing statement and collections to clients. -Processing payroll/13th pay. -Processing monthly remittances. -Monitors and update advances to officers and employees. February 5, Petron Marketing Corporation 2010 - Site Accounting Assistant October 2, -Responsible for preparation of deposits ready for 2010 pick up by authorized bank teller. -Responsible for checking/verifying sales summary report by cashier's shift on duty. -Responsible for bank reconciliation. -Clearing deposits in system accounting program. -Checking fuel samples properly returned to UGT. -Checking calibration/dispenser test procedure in accuracy of fuel dispense. -Validating good receipts posted by stockmen in system accounting program. -Witnessing monthly inventory. -Auditing and controlling operating expenses incurred by service station. ND Shipping Agency and Allied Services, INC. January 18, 2006 - Payroll/Benefits/Disbursement/Payables/Home allotment/Billing/Collection/Purchasing Officer February 5, -Responsible for preparation of payroll. 2010 -Prepares monthly remittances. -Monitors and update advances to officers and employees. -Prepares Alpha listing. -Entertain employee queries. -Responsible in disbursement/payable transactions. -Responsible for preparing cheques and vouchers for Disbursement/Payable transactions. -Responsible in home allotment remittances. -Responsible in daily Bank transactions. -Responsible in cost distribution of clients/suppliers. -Responsible for preparing of billing statement and collections to principal clients. -Responsible for ordering supplies and materials to suppliers. -Responsible for preparing purchase order and checking delivery receipts as against delivered items. -Perform such other functions as assigned from time to time. Nakayama Technology Corporation December 2003 - Import/Export In-Charge -Constant review of Japan's stock list in order to November 2005 prioritize finish products for shipments. -Update list of available products in crates at the warehouse, which are ready for shipment. -Check and review billing of import/export shipments. -Prepare invoices, packing list, delivery receipts, gate pass and other related documents necessary for the exportation process. -Send all necessary documents for export to broker which is required by the Bereau of Customs as well as to Japan's office of releasing cargoes. -Submit summary and invoice after every shipments as well as the remaining stock balance in warehouse accounting/Finance Dept. Office of the Vice President and Japan. -Prepare shift schedule for packaging section. -Act as the custodian of all the documents in IMPEX Dept. -Receive specification of materials for shipment. -Perform other related duties assigned from time to time. Nakayama Technology Corporation Accounting Clerk August 2003 - Assists, handles correspondence, and do clerical work for the boss. Nakayama Technology Corporation May2003 - Computer Graphics Operator Design & House Simulation Royal Foods Corporation 2001 - 2002 Cashier FCT Fabricators Sales & Services Accounting Clerk Prepare billing and responsible for collections.  Education University of Mindanao Bachelor of Science in Accountancy Maryknoll High School of Lupon Secondary Lupon Central Elementary School 1 Primary 2000 - 2001