sheryl mariano, Accounting head

sheryl mariano

Accounting head

ZAMBOANGA JA TRADING CORPORATION

Location
Philippines
Education
Bachelor's degree, Business Administration
Experience
10 years, 8 Months

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Work Experience

Total years of experience :10 years, 8 Months

Accounting head at ZAMBOANGA JA TRADING CORPORATION
  • Philippines
  • My current job since October 2013

Joan’s Pharmacy and Convenience Store
Gov. Lim Avenue Cor. Barcelona St. Zamboanga City
A Leading Drug Store in Zamboanga City operating with 12 Branches, 3 Retail and Wholesale Warehouses, 3 Distribution Arm Warehouses (including Ozamiz City Warehouse);handling the Distributorship of Cosmetique Asia Corporation’s Silka Productsand Mega Soft Hygienic Products; sole distributor of Wyeth Philippines in the entire Zamboanga Peninsula; and sub-dealer of Johnson and Johnson Baby Products
ACCOUNTING DEPARTMENT HEAD (May 16, 2015 up to the present)

Key Responsibilities include, but are not limited to:
•Ensures the accuracy of system data from entry of all general journal entries, to recording sales from branch POS and generating reports for various purposes
•Creation and implementation of systems, policies and procedures for the improvement of overall operations whilst establishing proper execution of internal controls
•Direct monitoring of performances of 32 Accounting Staffs in the Head Office and 6 Accounting Staff in Ozamiz Satellite Office while ensuring the smooth flow of transactions in the department and solving difficulties as they arise
•Facilitates the personnel development in the Accounting Department and the conduct of periodical evaluation to newly hired employees
•Submits Financial Reports and special operations analysis for Management use
•Feed the Corporate Accountant/Lawyer necessary information for Tax Declarations and other purposes

Accounting Head at Zamboanga JA Trading Corporation Joans Pharmacy and Convenience Store
  • Philippines
  • My current job since October 2013

Key Responsibilities include, but are not limited to:
Provide Profit Loss Statement to the General Manager
Provide our Accountant data needed for submission in Government offices
Supervise Accounting staff
monitoring of Accounting work

Accounting Head at ZAMBOANGA JA TRADING CORPORATIONJoan’s Pharmacy and Convenience Store
  • Philippines
  • May 2014 to May 2015

Key Responsibilities include, but are not limited to:
•Delivery monitoring of the Three (3) distribution Principal
•Handling mechanical problems of delivery vans
•Strategizing the efficiency and accuracy of deliveries to customers
•Facilitate Good Warehousing Practice of the three (3) distribution Principal
•Feed the Accounting Head a summary expense of the distribution.
•Orientation of newly hired employees for the Distribution team.
•Negotiates contract with suppliers.

Human Resource Officer at ZAMBOANGA JA TRADING CORPORATIONJoan’s Pharmacy and Convenience Store
  • Philippines
  • October 2013 to May 2014

Key Responsibilities include, but are not limited to:
•Filing and updating of All Joan’s Pharmacy Personnel Employment Records
•Handling telephone inquiries, concerns and requests from 12 Operating Branches
•Preparation and dissemination of various internal communications
•Processing of Employees’ Cash Advance Requests
•Making Payroll System
•Facilitate and Processing Employees loans and benefits.
•Handling employees concern and difficulties.
•Conduct training and orientation for newly hired employees.

Education

Bachelor's degree, Business Administration
  • at Ateneo de Zamboanga University
  • October 2013
Bachelor's degree, Corporate Management
  • at Ateneo de Zamboanga University
  • October 2013

La Purisima Street Zamboanga city Philippines

Specialties & Skills

HR Operations
HR Management
Accounting
Logistics
ACCOUNTANCY
BENEFITS ADMINISTRATION
DELIVERY
FILE MANAGEMENT
MICROSOFT OFFICE
PAYROLL PROCESSING
TELEPHONE SKILLS
WAREHOUSING

Languages

English
Intermediate
Spanish
Beginner
Tagalog
Expert