Domelyn Bugaoan
Caloocan City, Metro Manila,00
Summary
A Bachelor of Science in Management Accounting graduate, with distinctive certifications and qualification to apply for professional positions. Seeking for an opportunity in accounting and finance to utilize my skills and contribute. Eager to learn and begin my career in this dynamic industry.
Experienced with financial management and reporting. Utilizes analytical skills to interpret complex financial data and ensure compliance. Track record of effective team collaboration and strategic decision-making in dynamic environments.
Overview
7
7
years of professional experience
Work History
Accounting Officer
888 MSC Central Kitchen Corp (Mandarin Sky Seafood Restaurant)
10.2022 - Current
- Gathers all invoices/billing from branches
- Ensures that each invoice's quantity and total amount are accurate
- Sorts invoices according to term or aging of accounts
- Prepares check voucher
- Ensures timely printing and issuance of checks to suppliers
- Ensures weekly preparation, printing, and issuance of checks in favor of 888 MSC Central Kitchen Corp for commissary pull-out (delivery to branches)
- Issuances of checks for monthly recurring bills
- Updates overdue account (if any)
- Maintains records of suppliers, check vouchers, and issued checks
- Reconciliation of daily sales report (POS sales versus Actual sales) - all branches
- Analyze sales variance (if any) and report to Audit Consultant of the related findings
- Conducts spot audits of the restaurant's sales and petty cash fund
- Prepares and issues memo to branch cashiers for audit findings
- Audits cash fund replenishments of commissary and all branches
- Maintains weekly and monthly records of expenses for all branches
- Maintains weekly and monthly records of net sales for all branches
- Performs other duties as may be assigned by the immediate superior or management
Jr. Cost Controller
Via Mare Corporation
03.2019 - 10.2022
- Checks date, receiving signs, quantities, unit cost, total amount and matching of all documents that supports authorized purchases (purchase requisitions, purchase order, delivery receipt- sales invoice & return items)
- Check inter kitchen supplies transfer to employee's relation, employees' activities, and spoilage, R&D and staff sales
- Computes for the average consumption of supplies per section
- Updates individual food cost per finished goods
- Collects & collates date needed for cost control report which includes but not limited to the following: Purchases, Sales/Transfers to outlets, Transfers to production, Inventory end
- Conducts monthly average production cost based on production line up
- Conducts month end physical inventory count for all section
- Prepares & analyzes cost control report to be submitted every 20th of the month to audit and accounting
- Cooperates in terms of Food Safety and GMP
- Directly reports to OIC-Commissary Operations for all concerns such as variances, questionable items, etc
- And coordinates with production supervisor
Industrial Trainee
Benguet Electric Cooperative
01.2018 - 05.2018
- Assigned at the Non-Network and Revenue Services Department to attend collecting, metering and billing related duties
- Sorted, organized and filed documents
- Encoded documents
- Prepared consumer bills and recorded credit adjustments-subsidy to qualified consumers
- Performed report processing-summary of bills
- Performed post-correct billing
- Prepared check meter reports
- Printed debit/credit memo
- Checked discrepancies of the total number of accounts in each book number between the system and reports from RECA
- Separated BIR form 2306 according to payor (BENECO and TPEC)
- Performed other tasks as may be assigned from time to time
Education
Bachelor of Science - Management Accounting
Saint Louis University
01.2018
Certified Bookkeeper -
Kayang Extension
01.2018
Career Service Examination-Paper and Pencil Test (Professional) -
Baguio City National High School
01.2017
Associate in Accounting Technology Curriculum -
Saint Louis University
01.2017
Skills
- Microsoft Office Word
- Microsoft Office Excel
- Process Improvement
- Efficiency Maximization
- Accounting Skills
- Document Creation
- Report Creation
- Presentation Creation
- AP and AR management
- Cost benchmarking
- Computer-aided design
- Bank reconciliation
- Supplier relationship management
- Purchase order management
Education Certifications
- Bachelor of Science in Management Accounting, 05/01/18, Saint Louis University, Baguio City
- Certified Bookkeeper, 05/01/18, Kayang Extension, Baguio City
- Career Service Examination-Paper and Pencil Test (Professional), 01/01/17, Baguio City National High School, Baguio City
- Associate in Accounting Technology Curriculum, 05/01/17, Saint Louis University, Baguio City
Training
- Seminar on Financial Wellness, 01/01/14
- Management 1 Seminar, 01/01/13
Internship
Benguet Electric Cooperative, Industrial Trainee, 01/01/18, 05/31/18, Sorted, organized and filed documents, Encoded documents, Prepared consumer bills and recorded credit adjustments-subsidy to qualified consumers, Performed report processing-summary of bills, Performed post-correct billing, Prepared check meter reports, Printed debit/credit memo, Checked discrepancies of the total number of accounts in each book number between the system and reports from RECA, Separated BIR form 2306 according to payor (BENECO and TPEC), Performed other tasks as may be assigned from time to time
Timeline
Accounting Officer
888 MSC Central Kitchen Corp (Mandarin Sky Seafood Restaurant)
10.2022 - Current
Jr. Cost Controller
Via Mare Corporation
03.2019 - 10.2022
Industrial Trainee
Benguet Electric Cooperative
01.2018 - 05.2018
Certified Bookkeeper -
Kayang Extension
Career Service Examination-Paper and Pencil Test (Professional) -
Baguio City National High School
Associate in Accounting Technology Curriculum -
Saint Louis University
Bachelor of Science - Management Accounting
Saint Louis University
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