Profile of Beverly Mariano

Beverly Mariano Accountant, Bookkeeper, Virtual Assistant
8 years experience 0 projects worked Philippines
$5.00 /hr $0 earned
eCommerceTechnical SupportVirtual Assistant

Accountant / Virtual Assistant / Bookkeeper

An Accounting Professional with 8 years of experience as an Accountant / Bookkeeper/ Virtual Assistant functions. SKILLS AND EXPERTISE – Accounts Payable Management – Accounts Receivable Management – Financial Reporting – Virtual Assistant – Bookkeeping Services – Bank and Credit Card Reconciliation – Internal Auditing – Administrative duties / virtual assistant duties – Computer (MS Word, MS Excel) and Accounting Software (Quickbooks Online, Xero, SAP Basis) Others: G-Suite, Slack, Zoom, Canva)


Work History (0)

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Work Experiences

  • Virtual Assistant (Project-based)

    Soco Tax Cloud and Accounting

    April 2019 - May 2019

    Handle accounting task including data entry tasks related
    to accounting. Provide assistance with everything from
    clerical and technical tasks.

  • Virtual Assistant / Bookkeeper

    R.N.M Deep well Drilling & Mining Accessories - Remote

    December 2017 - May 2019

    Handle financial tasks in payroll and accounting
    Provide assistance with everything from clerical and technical tasks
    overseeing accounts receivable and payable

  • Accounting Assistant (Accounts Payable)

    Megawide Construction Corporation

    November 2012 - February 2014

    Assisted in collecting data/documents of different branches to be processed. Responsible to complete payments and control expenses, plus processing, verifying and reconciling invoices for weekly billing reports of contractors based on submitted Statement of Accounts.

  • Finance Assistant (Accounts Receivable)

    San Miguel Corporation | Nov.2011 - June 2012

    November 2011 - June 2012

    Experienced in the Revenues and Accruals cycle. Monitors the receivables to ensure that it is well within control. In charge of reaching out to companies and individuals to resolve overdue payments or outstanding balances via phone, mail or internet. Responsible for Petty Cash of the company. Reporting to Team Leader & Accounts Receivable Manager monthly status for employee’s Cash Advances Liquidation.

  • General Accounting Analyst

    Coca-Cola Bottlers Business Services Inc.

    October 2010 - August 2011

    Manage accounting operations, accounting close, account reporting, and reconciliations. Investigated and resolved discrepancies in monthly bank accounts under tight deadlines. Processed bank reconciliations and financial reports to verify the practice of proper due diligence.

  • Accounting Assistant

    Emperador Distillers Inc.

    March 2009 - September 2010

    Managed the accounting department with day-to-day duties. Implemented Petty Cash Database for the efficiency in monitoring disbursements of expenses. Responsible to create and process check vouchers of the suppliers.

  • Finance Audit Analyst

    Coca-Cola Bottlers Phil’s. Inc.

    December 2007 - March 2009

    Experienced Accounts Payable cycle, my role was to process an array of various Invoices regardless of classification from different branches. Batch, code and prepare and issue invoices and bills according to the guidelines. Reconcile invoices, bills and verify balances to the general ledger. Experienced Monthly Inventory of stocks to the warehouse, Reconciliation of total counts with HR and Logistics. Participate in Accounts Payable monthly close process. Maintain vendor files. Prepare payment checks and obtain authorizations.