
Lea Maryjane Belmonte
ACCOUNTING STAFF
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About
To secure a challenging position that utilizes my 6 years of accounting experience and skills while providing opportunities for professional growth. I offer strong interpersonal, communication, and problem-solving skills and work effectively both independently and as part of a team. My goal is to contribute positively to the organization and become a valuable asset.
Experience
ACCOUNTING STAFF at KUYA TONY MEATSHOP OPC (2020-11 – 2026-07)
- Manage and reconcile Accounts Payable (AP) and Accounts Receivable (AR).
- Process and validate invoices by verifying supporting documents, including delivery receipts, purchase orders and payment records.
- Prepare and issue Sales Invoices, and Official Receipts.
- Record General Journal entries and maintain accurate financial records.
- Creating and releasing Notices, Promissory Notes, and Statement of Account.
- Follow up on outstanding customer balances and assist in collection activities.
- Ensure timely, accurate daily and month-end report by assisting Accounting Head
- Monitor expenses and ensure proper documentation.
- Reconcile Cash on Hand and Petty Cash, including payroll records.
- Review branch income and analyze Profit and Loss (P&L) reports.
- Assist in audit activities by providing financial records and supporting documents.
- Monitor inventory records and ensure accurate stock levels.
- Trains new hires on the job once they have completed the initial training with the supervisor.
- Monitors all dues for collection based on the approved payment terms of each client.
- Validates and reconcile retail and wholesale sales reports.
- Ensure compliance with accounting procedures and regulations.
- Organize and file accounting records and supporting documents.
STORE CREW at MINISTOP ROBINSON'S MAGNOLIA (2019-03 – 2020-03)
- Responsible for selling products and providing customer service to consumers on the floor.
- Responsible for taking orders and answer questions on meal items.
- Restocked, arranged and organized merchandise.
- Working with a team setting to meet sales goals during a shift.
- Operating the cash register and maintaining the knowledge of cashier procedures.
- Serving customers in a timely manner.
- Unloading merchandise from trucks, separating the items and put items in their proper location.
- Assists in creating store displays and in performing periodic inventories.
- Ensuring that work areas are organized and clean.
SALES CLERK at 7-ELEVEN 2328 Concepcion 2 (2017-01 – 2018-07)
- Greeting and assisting the customers.
- Provided friendly and attentive responses to customer queries and issues.
- Operating POS and receiving new merchandise.
- Assisted in preparation of physical inventory or cycle counts.
- Unloaded trucks, stocked shelves and carried merchandise out on the floor for customer.
- Performing price/SKU look-ups. Setting and maintaining planograms.
- Maintaining the floor standards, customer service standards, and utilized the selling skills.
- Ensuring that work areas are organized and clean.
Receptionist at Tronix Master Inc. (2011-03 – 2011-09)
- Assist office management and staff with administrative tasks such as recording, filing, copying, and collating materials.
- Greetings and welcoming customers.
- Answering calls and taking messages.
Pharmacy Assistant at Farmacia Figueroa (2009-09 – 2010-04)
- Monitoring medication stock and communicate with pharmacist when supplies are low.
- Processing sales transactions for medications and other pharmaceutical supplies.
- Assist pharmacist with drug preparation and stock inventory.
- Restocking shelves with medications and other pharmaceutical supplies.
Education
Bachelor of Science in Business Administration in Financial Management (ETEEAP) – New Era University (2026)
FOOD PROCESSING NCII – TESDA Pangasinan Technological Institute (2015)
Secondary – Bani National High School (2007)
