Mercelita A.
Senior Accounting Clerk
Open to offersNew to PlatformAbout
Mercelita V. is a seasoned Accounting Clerk with over 24 years of extensive experience in managing accounts receivables and payables, reconciliation, and general ledger tasks. Currently employed at ITS Logistics LLC in Dubai since 2016, she is responsible for recording financial transactions in the cash disbursement book, sales book, and general ledger, utilizing systems like JBM Accounting, and preparing essential reports for the company's head office. Prior to this, she served as an Accounts Assistant at BSK Trading LLC, reinforcing her expertise in maintaining books of accounts and ensuring financial accuracy. Her career began in the Philippines at The Bellavista Hotel, solidifying her skills in preparing trial balances and income statements. Mercelita holds a degree in Management Accounting from the University of Cebu and is proficient in tools such as Microsoft Excel and Tally Accounting Software.
Experience
Accounting Clerk/General
ITS LOGISTICS LLC · 2016 — PresentRecorded entries in the cash disbursement book, sales book, cash receipts book, and general ledger. Prepared annual schedules and maintained DAFZA/JAFZA Petty cash with reporting via JBM Accounting Systems. Submitted petty cash replenishment requests to ITS Head Office and generated weekly reports on properties, insurance, utilities bills, and credit card transactions for Morning Sun Trading Co. LLC and CEO personal transactions.Accounts Assistant
BSK TRADING LLC · 2010 — 2016Managed the cash disbursement book, sales book, cash receipts book, and general ledger. Prepared annual schedules, ensured proper maintenance of accounts, and conducted checks on accounts receivable and accounts payable.Accounts Receivable
The Bellavista Hotel · 2002 — 2010Recorded transactions in the cash disbursement book, sales book, cash receipts book, and general ledger. Prepared the Trial Balance and Income Statement for annual schedules, collected daily cash sales and credit card reports, and maintained books of accounts to produce accurate financial statements while checking accounts receivable and accounts payable.
Skills & Expertise
Education
- BSC-Management AccountingUniversity of Cebu
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