BEVERLY MARIANO

Accountant/Bookkeeper/Virtual Assistant
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Contact Information
  • beverlymariano0124@gmail.com
  • +63-9083-891-868
  • Limay, Bataan Philippines
  • live:beverlymariano0124
  • https://www.facebook.com/bev erly.munda.1/
  • https://www.linkedin.com/in/be verly-mariano-421744181/
  • https://www.linkedin.com/in/be verly-mariano-421744181/
Objective

An Accounting Professional with 12 years of experience in Accounting/Bookkeeping, Virtual Assistant functions. I am a detail-oriented and results-driven accounting expert seeking full-time employment where extensive experience will be further developed.and utilized organization.

SKILLS/ AREA OF EXPERTISE

● General Accounting
● Bookkeeping
● Social Media Manager
● Accounts Payable/Receivable
● Email handling
● Customer service
● Data entry

TOOLS

● Quickbooks Online
● Xero
● SAP
● G-Suite
● Canva
● Hubspot, Stripe, Paypal, Shopify
● MS Office
● Skype, Zoom, and MS Teams
● Slack, dropbox

CHARACTER REFERENCE

Domnina Galvez
Process Manager
Coca-Cola Bottler's Business
Services
Record to Report
+63-9190-875-792


John Paul Bacolbas
RTR General Accounting Team
Lead
Coca-Cola Bottler's Business
Services
+63-9190-875-813



Rocyl Vingno
Accounting Manager
Megawide Construction Corp.
+63-9175-539-182

WORK EXPERIENCE
August 20, 2022 - Jan. 15, 2023

CLOUD ACCOUNTANT BOOKKEEPER, Bean Ninjas -Australia

Conducted a daily list of client bookkeeping work to accomplish timeliness.
Created and post-JV modifications that are accepted by the clients including accruals, and deferrals
for proper recording.
Prepared monthly account assessments and reconciliations for the balance sheet to explain my
discrepancies.
Collaborated month-end close activities through close coordination with business partners to help
businesses to keep accurate records throughout the year.

June 2021 - July 15, 2022

GENERAL ACCOUNTING ANALYST, Coca-Cola Bottler's Business Services

Produced daily bank reconciliation and created daily bank adjustments for preventing and detecting
fraud.
Created records and post-JV adjustments such as accruals, deferrals, and apportiocnment of
estimates that are approved by Business Owners.
Prepared monthly balance sheet account analyses and reconciliations.
Conducted month-end close activities through close coordination with business partners to ensure
all transactions for the monthly period were accounted for.
Designed period-end reports to keep track of and provide official receipts to Intercompany and Subaccounts to ensure that companies are correctly reporting all services transaction

June 2019 – May 2021

SOCIAL MEDIA MANAGER, Curve.PH

Engaged with the audience, I help respond to comments, messages, and mentions. It helps to build
relationships with the audience and create a sense of community around the brand.
Developed content calendars: This involves planning out and scheduling social media posts in
advance. It helps to ensure that content is published on a consistent basis and that there is a variety
of content types.
Created engaging content which is informative, entertaining, and visually appealing like text, images,
videos, infographics, and other types of media.
Analyzed social media metrics to track and analyze key metrics such as engagement rates, reach,
and conversions. It helps to measure the success of social media efforts and identify areas for
improvement.
Created a social media strategy: This involves setting goals and objectives, identifying the target
the audience, selecting appropriate social media platforms and determining the types of content to be
shared.

April 2018 - May 2019

VIRTUAL ASSISTANT, Soco Tax Cloud & Accounting - United States

Organized records and categorize expenses to ensure that the company’s money
is used wisely.
Supervised cash and revenues to make sure that the recorded balance of the
business and bank statements matched.
Prepared daily bank reconciliation and created daily bank adjustments to bring
records up to date at the end of each month.

March 2017 - March 2018

BOOKKEEPER, Ideal-Marketing United Kingdom

Organized records and categorize expenses to ensure that the company’s money is used wisely.
Supervised cash and revenues to make sure that the recorded balance of the business and bank
statements matched.
Prepared daily bank reconciliation and created daily bank adjustments to bring records up to date at
the end of each month.

Nov.2013 - Mar. 2015

ACCOUNTING ASSISTANT, Megawide Construction Corporation

Collaborated in collecting data/documents to be processed for a better understanding of how
helpful the information will assist in carrying forward the research work.
Operated Accounts Payable and Accounts Receivable were closely monitored in order to maintain
track of what was owed and assess the company's financial situation. reconciling invoices for
weekly billing reports of contractors based on submitted statements of Accounts.
Organized and maintained accurate vendor and records in the. system files for keeping track of
inventory turnover ensures that the business does not run into a credit crisis.

Dec.2010 - Sept. 2013

FINANCE ASSISTANT, San Miguel Corporation

Conducted checking of revenues and Accruals cycle for keeping the company’s current condition.
Supervised receivables to ensure that it is well within control to ensure clients pay their invoices.
Directed in charge of reaching out to companies and individuals to resolve overdue payments, or
outstanding balances via phone, mail, or internet.
Reporting to Team Leader & Accounts Receivable Manager monthly status of employee’s Cash
Advances Liquidation to keep all the company’s affairs dealt with and all its assets realized.

Sept.2007 - Aug. 2010

FINANCE ANALYST, Coca-Cola Beverages Phils. Inc.

Collaborated in accounting operations, accounting close, and account reporting in different
branches to communicate and manage everything at once, removing the need for sequential
operations.
Investigated and resolved discrepancies in monthly balance sheet reconciliation under
tight deadlines.
Produced an array of various Invoices to keep track of their sales and manage their finances.
Experienced Monthly Inventory of stocks in the warehouse to avoid any shortage in the product the
company works with.
Implemented Petty Cash Database for efficiency in monitoring disbursements of expenses.
Organized vendor files, prepare payment checks, and obtain authorizations to help the company to
acquire supplier credit to purchase additional inventory.