Summary
Overview
Work History
Education
Skills
Timeline
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Marielito Mariano

Senior Accountant
Mandaluyong City

Summary

Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.

Overview

7
7
years of professional experience
5
5
years of post-secondary education

Work History

Accounts Payable Team Lead

Paynamics Technologies Inc.
09.2023 - Current
  • Full Management of Company's Accounts Payable
  • Tracked expenditures and prepared reports for records and management review
  • Processed check disbursements and reconciled related ledger
  • Reviewed open purchase orders for integrity, accuracy and completeness of vendor information
  • Completed month-end closings with journal entries and reconciling accounts
  • Supervise Accounting Assistants
  • Assist Accounting Manager

General Accountant

Automobilico Inc.
02.2020 - 03.2021
  • Manage Full Accounting Process
  • Accounts Receivable/Accountants Payable Management
  • Establish Accounting Policies and Procedures
  • Supervise Accounting Staffs
  • Financial Statement Preparation and Reporting to Company's Executives

Accounting Specialist

Upsmart Strategy Consulting Inc.
04.2019 - 02.2020
  • Xero Bookkeeping and Accounting
  • Tax return preparation and Tax Filing
  • Handled UK Based Client (WHG Customer Services Philippines Inc.) General Accounting and Accounts Schedules preparation.
  • Handling multiple clients (Local and International)

Accounting and Tax Associate

Jbook Consultancy Solutions
11.2017 - 10.2018
  • Xero Bookkeeping and Accounting
  • FS Preparation I/S, B/S
  • Recording of Disbursements/Accounts Payable
  • Recording of Receipts/Accounts Receivable
  • Bank Reconciliation
  • Tax Filing-0619E 1601EQ, 1601C, 2551Q, 2550M, 2550Q, 1701Q, 1702Q, 1701RT, 1701
  • Payroll
  • Handling multiple clients

Inventory Accounting Analyst

Jaka Distribution Inc.
07.2016 - 01.2017
  • Perform regular inventory counts and verify the numbers against shipping and receiving documents.
  • Write regular inventory reports detailing inventory counts, discrepancies, and other statistical data.
  • Document inventory discrepancies, such as missing or mislabeled items.
  • Cost Volume Profit Analysis

Education

Bachelor of Science - Accountancy

New Era University
Quezon City
06.2011 - 06.2016

Skills

Financial Statements Preparation and Reporting

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Timeline

Accounts Payable Team Lead

Paynamics Technologies Inc.
09.2023 - Current

General Accountant

Automobilico Inc.
02.2020 - 03.2021

Accounting Specialist

Upsmart Strategy Consulting Inc.
04.2019 - 02.2020

Accounting and Tax Associate

Jbook Consultancy Solutions
11.2017 - 10.2018

Inventory Accounting Analyst

Jaka Distribution Inc.
07.2016 - 01.2017

Bachelor of Science - Accountancy

New Era University
06.2011 - 06.2016
Marielito MarianoSenior Accountant