
Beatriz Manalo
Accountant / Sales Admin

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About me
General Ledger Manager at Zenith Optimedia PH
Education

Colegio de San Juan de Letran
1999 - 2003Bachelor's degree Accounting
Experience

LANDCO PACIFIC CORP.
Jul 2004 - Apr 2006Accountant / Sales AdminAs an Accountant, the role is mainly General Accounting. To provide accurate financial report to the Account Manager. Duties and responsibilities include preparation of Inter-company reconciliation, Bank Reconciliation, Tax returns, provide audit schedules to the Auditors (internal and External) and weekly preparation of consolidated sales report. As SALES ADMIN, the role is to provide necessary assistance to the Sales Team including summary of the Inventory of lots, preparation of administrative work to transfer the title to the lot owners, provide summary of the payroll and commission of the Sales Team. Show less

Ayala Land, Inc.
Apr 2006 - Jun 2013Credit AnalystAs a CREDIT ANALYST, my main role is to provide accurate reports to the CFO, Senior Accountant and General Manager about the status of the credits of all the tenants and clients of the mall. Approximately handling 450 tenants which I prepare monthly billing and to make sure that the billing is adequate and timely upon collection period. Credit Analyst also has to make sure that the ledger must be properly booked and adjusted accordingly. SAP-FICO Module is the ERP that is being used by the company. Show less

QD-CPC Industries W.L.L
Sept 2014 - Jul 2019Accountant
Zenith
Jul 2019 - nowFinance ManagerManages Revenue account
Licenses & Certifications

Registered Cost Accountant
National Institute of Accounting TechnicianApr 2012
Certified Accounting Technician (CAT)
National Institute of Accounting TechnicianApr 2012
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