Accountant

QAR 8,500

Hard Working, I can be an asset of the company

Listing ID: 1185c34a09a70d69

January 8, 2019 4:09 pm

398 days, 20 hours

Additional Info

First NameRheisalyn
Last NameMusngi
Phone No+97433471235
EducationBachelor Degree in Accountancy
Field of StudyAccounting
College or UniversityHoly Angel University
Time Period2011
Job TitleAccountant

Work Experience

Senior Accountant
March 2018 to September 2018- Gifts By Fatma
The Pearl Qatar
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
• Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
• Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries.
• Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
• Produces payroll by initiating computer processing;
• Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
• Avoids legal challenges by complying with legal requirements.
• Secures financial information by completing database backups.
• Protects organization's value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.

Accountant
February 1,2017 to February 2018- Qatar Fertilizer Company (QAFCO)
Mesaieed Doha Qatar

• Analyze and prepare invoices/voucher for data in AP module and do actual data entries and matching of invoice in ERP system. This is Tallying purchase order, goods material received and invoices.
• Analyze and verify vendor compliance as per contract agreement for service vouchers.
• Follow ups with vendor/end users for any clarifications, corrections and other relevant documents require to validate the invoices.
• Provides vendors statements, status of the pending payments.
• Prepare JV in case there’s a discrepancy, entries reversals to be forwarded to GL group
• Assisting in Filling all types of vouchers in their respective files and dispatching remittance advices to all concerned suppliers.
• Support users request for documentations
• Perform related duties as assigned by superiors to enable achievements of section objectives.
Finance Supervisor for Golf Operation/Golf Operation Receptionist/Operation Admin
April 3,2013 to December 31, 2016- Doha Golf Club
West Bay Doha Qatar
• Handling Petty Cash (pre and post audit of request and liquidation)
• Supervising Academy Transaction
• Prepare Commission for Professionals
• Handling Revenues and Monitoring Expense of Golf Operations
• Tracking outstanding or incomplete payment (as per Credit Policy)
• Reconciliation of Withheld accounts
• Cross check all transaction, open and close the day report
• Oversee shop stock inventory counting.
• Design, monitoring, updates and maintain tracking matrix, documents registry for incoming, outgoing, emails receives, transmittals and request for information.
• Monitoring operation competitiveness
• Coordinate with Finance on purchase request, Purchase order collections and payments
• Prepare costing plans and operating budgets
• Prepare Memos and Documents for action.

Accountant
January 3 2013 to March 3 2013- Bluu Solution
West Bay Corniche Doha Qatar

• Processing suppliers Invoices cross checks to Purchase Order, Items Received
• Prepare the monthly payroll
• Bank Reconciliation
• Keeps audit and inspect financial records of business.
• JV for Reversals
• Monitoring Accruals and Provisions

Accountant
April 13,2012 to November 22, 2012-Parc Plaza Corporation
183 E. Rodriguez Jr. Avenue Bagumbayan Quezon City
Edsa Greenhills Mandaluyong City

• Record the day to day transaction of the company income and expense
• Maintaining accounting books
• Processing company invoices and receipts of petty cash funds
• Checking credit terms
• Reconciling Accounts Payable

Customer Service Representative
June 25, 2012 to August 5, 2012 - Teletech Pampanga Philippines
City of San Fernandp Philippines
T-Mobile largest America’s 4G network
• Organizing customer account
• Troubleshooting clients phone
• Maintaining customers report
• Assuring customer satisfaction within 24 hrs. services

Account Specialist – Debt Collector
January 10 2011 to January 27, 2012- Iqor Clark Field Pampanga

• Responsible in processing customer credit
• Processing clients checking request payment
• Providing customers accounts info
• Maintaining customer information’s such as checking and bank accounts

May 2009- Special Program for employment of Student in Pampanga
Government Staff
• Making survey and reports on how many residence people located in one area.

Auditor
April 2007 to May 2007 Pampanga Electric Cooperative Inc.

• Keeps audit and inspect financial records of business
• Prepare Accounting Analysis as needed
• Cash maintaining and verifying AP and Cash disbursement.

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