MERVIN C.
Senior Accountant
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English
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About
Mervin C. G. is an accomplished accounting professional with extensive experience across diverse industries, including energy, hospitality, and manufacturing. Currently serving as an Accounting Officer at GERCEL Contracting Company in Angeles City, Pampanga, he is responsible for preparing project costs and financial statements, analyzing budget against actual project costs, and maintaining strong relationships with banks and suppliers. Previously, he worked as a Cost Control Supervisor/Finance OIC at Midori Hotel and Casino, where he prepared cost reports and analyzed food costs against revenue. His earlier roles at Super Staff Outsourcing and Optimal Outsourcing involved reconciling accounts, preparing financial statements, and filing municipal taxes. At Columbia Hospitality, Mervin applied his skills in bank reconciliation and financial reporting. With hands-on experience in software systems like Oracle JD-Edwards and MYOB, he has continued to enhance his technical prowess. He holds a degree from Holy Angel University, validating his competence in the field of business and accountancy.
Experience
Accountng Officer
GERCEL Contracting company · 2026 — PresentPrepared project cost and financial statements for review and finalization. Created weekly management reports and conducted analysis on budget against actual project costs. Compiled comparative reports and monitored the finance team, ensuring proper expense allocation and accounting. Established good relationships with banks and suppliers while overseeing petty cash and payroll accounts, and prepared audit reports.Cost Control Supervisor/Finance OIC
Midori Hotel and Casino · 2026 — 2026Produced monthly cost reports and financial statements for review and finalization. Generated weekly management reports and handled bank and credit card reconciliations. Conducted inventory analysis across all outlets and the main warehouse, along with comparative reporting.Accountant
Super Staff Outsourcing · 2024 — 2026Performed account reconciliations along with balance sheet reconciliation. Prepared monthly sales and financial statements for review and finalization, and developed weekly management reports. Managed bank reconciliations, credit card transactions, and analyzed inventory while filing municipal taxes in the US.Accountant
Optimal Outsourcing(Curi Fruit Woorinem VIC) · 2023 — 2024Executed account reconciliations and updated all necessary data. Compiled monthly sales reports, including debtors reports, and prepared accounts payable/receivable statements. Conducted bank recompilation and managed weekly management reports.Staff Accountant
Columbia Hospitality · 2021 — 2022Managed account reconciliations and balance sheet reconciliations. Produced monthly sales reports, including accounts payable reports, and prepared statements of account while performing bank recompilation. Conducted month-end closing, financial reporting, and the preparation of balance sheets and income statements.Accountant /Account Specialist
Home Movers · 2019 — 2021Handled account reconciliations and maintained updated data. Prepared monthly sales reports with debtors reports, and composed accounts payable/receivable statements. Managed bank recompilation and executed integration reports, along with time sheet preparations.Cost Controller/Accountant
GEDAC Electric · 2008 — 2018Conducted account reconciliations and updated data required for internal and external audits. Prepared monthly sales reports including BOM and costing reports, and generated statements of account. Monitored monthly balance sheets and managed letters of credit for collection purposes, preparing necessary bank guarantees and performance guarantees.Accountant
QUANTA PAPER CORPORATION · 2007 — 2008Assisted the accounting supervisor in resolving discrepancies and provided oversight to lower-level accounting staff on assigned projects. Produced monthly sales and collection reports, performed bank reconciliations, and prepared invoices along with tax reports and month-end schedules.Sr. Accountant Annex 12A1 Accounting
DG 21 Limited Liability Co. · 2006 — 2007Assisted the accounting supervisor in resolving discrepancies and led assigned projects for lower-level accounting staff. Prepared monthly schedules for financial statements mandated by the government, and ensured all supporting documentation for payment checks were complete.Accountant Annex 18 Accounting
DG 21 Limited Liability Co. · 2003 — 2006Reviewed physical inventory inputs and analyzed inventory costs monthly. Processed documents from various sources, checking totals and performing inventory correctness assessments. Prepared monthly reports and checks while handling cash obligations and supporting documentation.Sr. Clerk Annex 18 Accounting
DG 21 Limited Liabilities · 2002 — 2003Assisted with MWR accounting and inventory tasks, facilitating monthly cost control and inventory reports. Reconciled transactions and prepared discrepancy reports for cashiers and storekeepers.Accounting Clerk Annex 18 Accounting
DG21 Limited Liability Co. · 2001 — 2002Maintained stock record cards for various inventories and reconciled month-end inventory costs. Analyzed issuing and receiving documents for accuracy and cost extensions.Quality Assurance Eng.
Logimas MFG. Corporation · 2000 — 2001Planned workloads and scheduled daily assignments, ensuring compliance with standard operating procedures. Tracked product error percentages and prepared monthly reports for finished products while conducting quality control inspections.Accounting Analyst/Collection Supervisor
St. Peter Group of Co. · 1998 — 2000Prepared monthly quotas and collection reports, ensuring successful collections of accounts. Scheduled collectors and prepared financial statements for client verification while conducting daily meetings to support the accounting team.
Skills & Expertise
Education
- Bachelor of Science in AccountancyHoly Angel University · 1993 — 1998
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