QAR 8,500

Hard Working, I can be an asset of the company

Listing ID: 1185c34a09a70d69

January 8, 2019 4:09 pm

305 days, 13 hours

Additional Info

First NameRheisalyn
Last NameMusngi
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.

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.

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

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.

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.