Accounting Sales
Resume:
RESUME of MELANNY M. GARCIA
**********@*****.***
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WORK EXPERIENCES
May 2008 - June 2011 J.R. MONTGOMERY BANCORPORATION
(Lawton, Oklahoma)
Auditor
- Perform bank audits and loan review to determine if all company
operations are in compliance with company's policies, procedures, and
regulations.
- Examine, analyze, make recommendations, and communicate findings to
management and the board of directors both verbally and in written form.
- Plan procedures, manage audits, and project assigned. Document, update,
and maintain procedures and findings.
November 2006 - December 2007 PORTION FILLERS, INC.
( Laguna, Philippines )
Accounting Supervisor
- Prepare working papers and other data required for monthly financial
reports.
- Prepare bank reconciliation statement, journal vouchers, and supporting
schedules for balance sheet and income statement.
- Review internal revenue remittances and other government requirements.
- Review inventory reconciliation reports.
- Prepare trial balance, budgeting and financial statements.
May 2004 - July 2006 CRESTEC PHILIPPINES, INC. ( Japan based)
( Laguna Philippines )
General Accounting Staff
- Prepare financial statements.
- Handle inventory reconciliation and analysis every month.
- Prepare accruals of expenses, lapsing schedules of fixed assets and
amortization schedules of pre-payments.
- Prepare and verify adjusting journal entries (conversion rates).
- Prepare and verify the supporting schedules of balance sheet accounts
(including accounts receivable and accounts payable reconcilement) and
income statement accounts if the details are correct.
- Prepare and verify various internal revenue remittances such as income
tax return and expanded withholding taxes.
- Conduct petty cash count at the end of the day.
Aug. 2003 - Feb. 2004 CA LAMBA MEDICAL CENTER
( Laguna Philippines )
Internal Audit Staff
- Independent verification and appraisal of recorded data.
- Determine the degree of reliability of accounting and statistical data;
the extent to which company assets are properly accounted and safeguarded
from losses of all kinds; and the extent of compliance with established
policies, plans, systems, and procedures
- Perform audit on cash on hand, petty cash, accounts/notes receivable and
sales transaction, inventories and cost of goods sold, other liabilities,
and payroll.
May 2003 - Aug. 2003 MLM Foods, Inc.
( Muntinlupa City Philippines )
Accounting Clerk
- Prepare journal entries for stock transfer in and out
- Prepare summary report of supplies inventory, maintenance supplies
inventory, consumption report, & total stock in report
- Control the issuance of accountable forms ex. official receipt, check
vouchers, charge slip, etc..
EDUCATION
B.S. Major in Accounting
LAGUNA COLLEGE OF BUSINESS AND ARTS
June 1998 - April 2003
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