Accounting Accountant

Qualification Passionate about my career in the field of Accounting.

Summary I am a self-driven individual, and work well with others.

Graduate of Bachelor in Accountancy. Possessing more

than 20 years of experience, working in diverse financial positions.

In the capacity as Finance Officer/Accounting Supervisor /Auditor

Accountant and Administrative Officer.

SKILLS Financial Statements/Reports preparation, manually and

with accounting software Peachtree (Saga 50) & Quickbooks

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

Tractebel Engineering – GmbH - Consultancy Company

Accounting & Admin Officer (July 1, 2019 to Present)

Prepares payroll and computation of vacation leave dues

Recording of Cash and Bank Statements

HR function such as hiring, on joining process, processing for

documents related to hiring employee

Preparation of HR monthly reporting and updating of employees files

City Project Co. Construction and Manufacturing of Gypsum Mouldings

Accountant (February 9, 2017 to Present)

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 Present)

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.

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.)

RMV Accounting, Auditing and Consultancy Service

Auditing /Accounting Firm - Makati Philippines

Accountant/Auditor - (January 2008/ December 2014 to December 2016)

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 - 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

EDUCATIONAL DEGREE

Course – Bachelor in Accountancy

College: Polytechnic University of the Philippines (PUP)

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 – November 2018

Lighthouse Integrated Institute Qatar

On Working Visa and QID

Passport# EC5067589

MELINDA HERBON MANGINO

ACCOUNTANT

EMAIL ADDRESS: ***********@*****.***

Bin Mahmoud, Doha Qatar

MOBILE: +974-********

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