Cristy D. Llasus

General Ledger Officer
January 27, 1993

About Candidate

Perform Income Statement reports, Income Statement Analysis (per account/actual vs budget), Headcount comparison and analysis, Controllable & Non-Controllable Expense Analysis, Balance Sheet Analysis (per account), Transaction Schedules per BS Accounts, EWT- Expanded, EWT -Compensation, Monthly Value Added Tax (2550M), Quarterly Value Added Tax (2550Q), and ITR, Encode Vat Relief of Purchases.




Bachelor of Science in Business Administration

Capiz State University

Major in Financial Management

Work & Experience


Revenue Analyst

February 5, 2022 - February 28, 2019
Contis Specialty Food Inc.

- Recording of Revenue transactions. - Report/Daily Average Sales (DAS) - Performs daily sales verification processing including POS sales, cash receipts, deposit-in transit, card transaction, discounts advances from customer, function contracts, prices, spoilage, breakages, incidents. - Monitoring of the advances from customers and card transactions payments in the company - Recording the inter-company payable and receivables, inter-company report and communication to relevant stakeholders and partners on those transactions effecting daily receipts and sales from POS, and E-sales with different mode of payment. - Assist in identifying and recommending process improvements, encouraging feedback system and incident reporting. - Conducting periodic inventory at SBOs and participates in other inventory locations as needed. - Conducting Cash audit at SBOs - Monitors and resolve long outstanding floating transaction - Weekly analysis of void and refund transaction


Accounting Assistant

March 5, 2014 - November 20, 2014
The Landmark Corporation

- Receiving charge slip - Recording of Revenue transaction - Conducting month end inventory - Performs daily sales verification processing including POS sales cash receipts card transactions.



August 1, 2013 - February 5, 2022
Super Shopping Mall Inc.

- Greet customers entering the store or at the counter, answer questions and provide information on merchandise, procedures, or policies. - Scan goods and ensure pricing is accurate, bagging items and requesting price checks - Receive payment by cash, check, credit cards, vouchers, or automatic debits. - Issue receipts, refunds, credits, or change due to customers and honoring coupons - Count money in cash drawers at the beginning of shifts to ensure that amounts are correct and that there is adequate change.