Summary
Overview
Work History
Education
Skills
Certification
Timeline
References
Generic
MARIE ANTOINETTE MIRALLES

MARIE ANTOINETTE MIRALLES

Taguig, Metro Manila

Summary

Currently working in TKG Lifestyle, a company that curates and manages premium lifestyle brands, focusing on experiential retail and community building. They aim to elevate everyday moments by integrating innovation and quality into people's lives. TKG Lifestyle is a part of The Kho Group, an investment conglomerate with a diverse portfolio. Skilled in Accounting, Sage System, NetSuite, Bookkeeping, Microsoft Excel and other Microsoft applications. Graduated Bachelor of Science in Accounting Information System in Adventist University of the Philippines.

Overview

4
4
years of professional experience
1
1
Certification

Work History

Accounting Associate

TKG Lifestyle
05.2025 - Current
  • Managed the full cycle of accounting operations, including accounts payable, accounts receivable, and bank reconciliations, and month-end closing.
  • Utilized NetSuite ERP for daily accounting operations including accounts payable, accounts receivable, general ledger entries, and month-end close processes.
  • Performed daily and monthly sales reconciliation across multiple bank accounts, ensuring 100% accuracy in deposit tracking and variance reporting.
  • Investigated and resolved discrepancies including bank charges, delayed settlements, and unrecorded refunds.
  • Monitored and maintained accurate inventory levels for high-end golf apparel, accessories, and limited-edition product lines across retail and online channels.
  • Coordinated with warehouse and visual merchandising teams to ensure timely stock replenishment, floor readiness, and alignment with new product launches.
  • Supported store audits and monthly inventory counts, ensuring compliance with brand and retail standards.
  • Prepared and issued checks for vendor and supplier payments, ensuring accuracy in amounts, payee details, and due dates.

Accounts Payable Associate

Tokai Rika Philippines
10.2023 - 05.2025
  • Prepares, analyzes and submits reports to immediate superior.
  • Updates and maintains accurate records and all other important documents.
  • Updates subsidiary ledgers such as income and expense accounts.
  • Participates to semi-annual physical inventory.
  • Participates to annual fixed asset inventory audit.
  • Participates and supports in all corporate quality, productivity, continuous improvement (Kaizen), occupational safety and health, environmental activities.
  • Performs other duties and responsibilities which may be assigned by the immediate superior related to the attainment of the department objectives.
  • Issues price notice to customer and another department.
  • Analyzes, summarizes, and prepares the APV of brokerage export transactions.
  • Reconcile the Brokerage and Service Provider Statement of Accounts.
  • Assist external auditors with their requests during mid-year and annual audits.
  • Responsible for the minutes of the meeting whenever there are meetings.
  • Analyzes and prepares the Accounts Payable Vouchers of other local services transactions.
  • Performs analytical skills on recording PEZA dues, Insurance and System Software monthly maintenance.
  • Prepares other services accruals.
  • Responsible in performing critical payment tasks such as ensuring the accuracy of details and amounts before payment.


Audit On-The-Job Trainee

Alas Oplas & Co. CPA
02.2022 - 06.2022
  • Gained skills such as managing worksheets, formatting cells, and excel functions.
  • Review and analyze the balance sheet, income statement, and cash flow.
  • Experienced filing of Tax Summary, construction of Lead Schedule, auditing of and proofreading of Financial Statements.
  • Performed duties in accordance with all applicable standards, policies and regulatory guidelines to promote safe working environment.
  • Developed special emphasis to punctuality and worked to maintain outstanding attendance record, consistently arriving to work ready to start immediately.
  • Created spreadsheets using Microsoft Excel for daily, weekly and monthly reporting.
  • Developed team communications and information for meetings.
  • Used Microsoft Word and other software tools to create documents and other communications.


Education

Bachelor of Science - Accounting Information System

Adventist University of the Philippines

Skills

  • SAP Business One, Logistics
  • NetSuite
  • Completed SAP Business One, System Analysis and Design
  • Knowledge in the usage of Microsoft Word, Excel and PowerPoint
  • Analytical skills
  • Excellent work ethic
  • Adaptability
  • Critical thinking
  • Interpersonal Communication

Certification

  • Certified Bookkeeper
  • Certified Artificial Intelligence Professional (CAIP)
  • Certified Information Security and Data Privacy Practitioner (CISDP)
  • Certified Financial Markets Professional (CFMP)
  • Certified Clouds Systems Analyst (CCSA)

Timeline

Accounting Associate

TKG Lifestyle
05.2025 - Current

Accounts Payable Associate

Tokai Rika Philippines
10.2023 - 05.2025

Audit On-The-Job Trainee

Alas Oplas & Co. CPA
02.2022 - 06.2022

Bachelor of Science - Accounting Information System

Adventist University of the Philippines

References

  • Evely, Garcia Lintao, CPA, MBA, 09153414866, Adventist University of the Philippines, Department Chair of Accountancy
  • Alyssa, Araos, 09614217345, Tokai Rika Philippines, HR
  • Joyce Tinio, 09171166387, TKG Lifestyle, HR

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MARIE ANTOINETTE MIRALLES