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Accountant

Location:
Doha, Qatar
Posted:
April 28, 2018

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Resume:

Page * of *

WARREN KEITH B. AUTENCIO

Nationality : Filipino

Age : 34

Residence : Al Mansoura, Doha, Qatar

Email Address : ***************@*****.***

Contact No. : +974-****-****

Profession : Accountant

OBJECTIVE

To apply my skills, knowledge and experience to a company that offers an opportunity for career development based on demonstrated performance.

EDUCATIONAL BACKGROUND

COLLEGE Bachelor of Science in Management Accounting 2000-2004 University of San Jose - Recoletos

Magallanes St., Cebu City. Cebu, Philippines

Dean’s Lister

HIGHSCHOOL St. Louis School

1996-2000 Maguikay, Mandaue City. Cebu, Philippines Honor Student

ELEMENTARY Colegio dela Inmaculada Concepcion

1990-1996 Guizo, Mandaue City, Cebu, Philippines

Honor Student

PROFESSIONAL PROFILE & SKILLS

Accounting / Audit skills

Knowledgeable in SAP, CAGS and Peachtree accounting systems

Proficient in MS Office Applications (Word, Excel, PowerPoint & Outlook)

Good in oral and written communication

Demonstrates positive attitude towards work

Hardworking and reliable

Willing to learn and incorporate the knowledge acquired on the task at hand WORK EXPERIENCE

Credit Controller

Quantum Global Solutions

950 IBN Seena Street, Al Muntazah, Doha, Qatar

August 2016 – October 31, 2017

Checking customer's credit situation

Chase overdue invoices by telephone, email and other possible means of communication

Maintains contact with clients to ensure invoices are clear for payment and all relevant debts are managed as necessary

Respond promptly and completely to both client and internal enquiries

Deals with internal queries about payments and ensures that debts are paid in a timely manner

Maintain accurate records of all chasing activity

Undertake account reconciliations as required

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Ensure that all prepared communications are accurately recorded / documented in a timely manner

Providing ad-hoc reporting as and when requested by management Accountant / Procurement Officer

National Gypsum and Interiors WLL / National Waterproofing and Restoration WLL D1 NBK Building, Salwa Road, Doha, Qatar

June 2012 – July 2016

Prepares payroll computation for the site staff

Prepares cheque issuances for credit payments

Posts monthly and annual journal and adjusting entries

Posts payables and receivables

Handles the company’s petty cash

Posts petty cash transactions and entries to the Peachtree system

Prepares daily purchase orders for local and international transactions

Coordinates with local and international suppliers for the availability and cost of materials

Coordinates with the clearing agents for the arrival and customs and clearances of importations

Coordinates with the Logistics Manager regarding the arrival of materials Internal Auditor

Excellence Poultry and Livestock Specialist

105 12th Ave, Cubao, Quezon City, Metro Manila, Philippines January 2010 – April 2012

Conducts nationwide operations and field audit by checking the personnel’s sales and marketing performance

Conducts financial audits by checking the financial transactions of the company

Conducts inventory audit at main warehouse and nationwide office branches for company monitoring

Accountant

Quickpoints Company

F. Jayme St., Pakna-an, Mandaue City, Cebu, Philippines Nov 2004 – January 2009

Prepares payroll computation for the staff

Prepares cheque issuances for credit payments

Posts monthly and annual journal and adjusting entries

Posts payables for credit purchases

Prepares internal financial statements for management

Performs sales clerical duties and cashiering during events and regular days

Plans marketing strategies such as organizing events and tournaments

Handles petty cash for company’s miscellaneous expenses Assistant Accountant

Tomorrow’s Plastic Industries Incorporated

J.P. Rizal St., Basak, Mandaue City, Cebu, Philippines July 2004 – Nov 2004

Prepares payroll computation for the staff

Prepares cheque issuances for credit payments

Posts monthly and annual journal and adjusting entries

Posts payables for credit purchases

Prepares basic internal financial statements for management REFERENCE

Upon request.



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