MECHIE MENIL, CPA

First Assistant Auditor at Lopez & Co. CPAs, Ltd.
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Contact Information
us****@****om
(386) 825-5501
Location
Philippines, PH

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Experience

    • United States
    • Accounting
    • 1 - 100 Employee
    • First Assistant Auditor
      • Oct 2017 - Present
    • United States
    • Accounting
    • 1 - 100 Employee
    • Junior Auditor
      • Oct 2017 - Present
    • Certified Public Accountant
      • Feb 2017 - Sep 2017
    • Human Resources Services
    • 700 & Above Employee
    • Accounting Assistant
      • Jan 2016 - Dec 2016

      Process Government Agency’s Disbursement Vouchers for Payment: Fund Transfer, Supplies, Catering & Labor Services, Payroll, Mandatory Facilitating Monthly Government Employees’ Remittances (PHIC, GSIS, SSS, & PAG-IBIG.) Journalizing Entry Vouchers Handled BIR Matters thru Electronic Filing & Payment System Monthly Remittances:1600,1601-E, & 1601-C Yearly Filing of Form 2316(1604CF) & 1604E-expanded Review Government Circulars related to processing of government transactions for payment. Follow-up on Updates/Status of Liquidations/Disbursements of Agency's Funded Projects Do other related functions as needed Attended Accounting & Auditing Standards Show less

    • Accounting Assistant
      • Jan 2012 - Dec 2014

      Handled accounting and other crucial processes: Accounts Payable Accounts Receivable Analyzing & generating commissions. Recording and Audit Inventories Bank Reconciliation Product Costing Processed & Reviewed (Disbursement, Liquidation, Depreciation, Amortization) Prepared & Filed BIR Matters such as 2550M, 2551M, 2550Q, 1601-E, 1601-C, 1701-Q Inclined in communicating distributors/customers Giving updates on commission related information and Sales/marketing -promotional activities Show less

    • Philippines
    • Machinery Manufacturing
    • 400 - 500 Employee
    • Billing Analyst
      • Mar 2011 - Dec 2011

      Prepared & Reconciled Customers' Accounts Prepared/Processed Customers' Bills Coordinate Matters related to Operations w/ Account Managers Liquidate/Prepared Statement of Disbursement/Expenses of Petty Cash Fund Earned Seminars/Trainings such As: • Microsoft Excel-Advanced Technology • Business Communication • Five S's • Six Sigma-Yellow Built Prepared & Reconciled Customers' Accounts Prepared/Processed Customers' Bills Coordinate Matters related to Operations w/ Account Managers Liquidate/Prepared Statement of Disbursement/Expenses of Petty Cash Fund Earned Seminars/Trainings such As: • Microsoft Excel-Advanced Technology • Business Communication • Five S's • Six Sigma-Yellow Built

Education

  • ST. PAUL UNIVERSITY SURIGAO
    ACCOUNTANCY, BACHELOR OF SCIENCE IN ACCOUNTANCY
    2006 - 2010

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