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Assistant Accounting

Location:
Rawdat Al Khail, Qatar
Salary:
5000
Posted:
August 04, 2019

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Resume:

Curriculum Vitae of:

ALMA ENCINAS PIZON

Bachelor of Science in Commerce – Management Accounting

Contact No: 50021872

Email Add: ********@*****.***

Passport Number: P1118993A

QUALIFICATIONS:

Bachelor’s degree in Management Accounting. With 14 years of productive experience in Administrative and Accounting Field, with reporting skills & ability to prioritize task and capacity to think independently. Proficient in Internet Applications. Able to present professional and pleasant manner at all times. Capable to respect and maintain confidential matters. Most of all flexible dedicated and focus.

POSITION DESIRED : ACCOUNTANT/FINANCE ASSISTANT/ADMIN ASSISTANT

WORK EXPERIENCES:

AL WEHDA MEDICAL CENTER

Accountant

Hilal, Doha, Qatar

May 26, 2015 - present

Job Description:-present

Accountant

Administering & controlling income & expenditures of the branches

Compiling & presenting daily and monthly statement by collecting data, analyzing and investigating variances.

Prepares asset, liabilities & capital entries..

Assist & Report directly to the chief accountant and assist the Financial controller.

Prepare of schedules for year end accounts and audit filling.

Prepares journal entries and ensure all financial transactions are encoded in the system, filled and reported.

Prepares payment by verifying documentations & request disbursement.

Checking daily Bank Availability

Responsible for the processing accounts payable and receivables of the company.

Maintains financial security by following internal control & response financial quiries.

Post & reconcile accounts payable & receivable.Negotiate with vendor and respond to all inquiries.

In-charge for the income & petty cash replenishment

Responsible in computation of overtime, x-rays, percentage and support HR with payroll employee benefits and other issues related to job requirements.

Responsible for the monthly Bank reconciliation, facilitate, complete monthly and year end closing procedures & schedules.

Experience in preparation of salaries, uploading of WPS online and manage bank transactions including bank deposits & payments.

Assist in preparing profit & loss statement & financial statement preparation.

AL WEHDA MEDICAL CENTER

Insurance Representative/Admin Assistant

Al Hilal, Doha, Qatar

May 25, 2013 – May 25, 2015

Job Description:

Insurance Representative:

Entertains patients inquiries regarding insurance via phone/email

Take charge of patient enrollment to SEHA

Coordinates with physicians if insurance are approved or rejected

Prepares Insurance Patient file

Encodes and generates monthly summary patient report for billing

Prepares Minimum Data Sets (MDS) for claims

Payments reconciliation

Prepares/process private insurance for patients for payment approval

Prepares invoices for billing

Prepares reimbursement

Manage filing system

Call patients for confirmation of appointments

Provides administrative support needed by the Physicians

Take duties like receptionist if necessary

Does any other related works whenever necessary

Norkis Group of Companies

Norkis Distributors Inc.

Branch Control Officer

Sogod, Southern Leyte, Philippines

September 4, 2006 – February 2013

Job Description:

Branch Control Officer/Bookkeeper/Accountant

Prepares and manage correspondence, month end reports and documents submitted to head office

Keeps record for the financial transaction of the branch

Arrange and confirm requests to accounting department

Communicate verbally, by phone and by E-mail to answer inquiries and provide information

Maintaining various official files of the Branch

Acts as liaison between head office staff and all parties involved in financial matter

Handles purchases of Office supplies & consumables

Handles Petty Cash, travel & transportation budget for branch personnel and arrange liquidation and replenishment

responding to customer enquiries and complaints with regards to their accounts to our branch

Handle bank transaction & bank reconciliation

Responsible to deposit daily sales/collection

Take charge of the fixed assets

Prepares payments to govt agencies like tax, business permits and others

Receives payments from clients and post in the system (SAP)

Receives and accounts sales/collections from the collect

Serves as telephone operator.

Takes charge of emails, computer and internet activities

Ensures that documentation is prepared and distributed at appropriate times for general meeting

Coordinates office activities and committee meetings.

Maintains calendar, schedules appointments and meeting room

Locates and compiles information and formats reports sources of information.

Does filing of all incoming and outgoing correspondences and their attachments.

Coordinates daily operation and handles office tasks such as preparation of correspondence and file management

Barangay Bookkeeper

Accounting Department

Local Government Unit – Bontoc, Southern Leyte, Philippines

(July 2001-Sept. 30, 2002)

Job Description:

Keeps record of the financial transactions of the barangay

Handles bank transaction and bank reconciliation

Prepares general ledgers

Close month end accounts

Check the disbursement of the barangay

Other duties may require by the accountant

TRAININGS AND SEMINARS ATTENDED:

Bright Information Systems

4th July 2016

System, Application and Product (SAP)

3rdto 15th November 2007

Mandaue, Cebu City, Philippines

Personal Data:

Age : 40 years old

Sex : Female

Nationality : Filipino

Date of Birth : June 16, 1979

Place of Birth : Bontoc, Southern Leyte, Philippines

Educational Attainment:

Diploma in Basic Education Teaching (DBET)

Major in Mathematics

Graduated – March 2005

Southern Leyte State University

Tomas Oppus, So. Leyte, Philippines

Bachelor of Science in Commerce

Major in Management Accounting

Graduated -March 2001

University of Cebu

Cebu City, Cebu, Philippines

Skills:

- Excellent on MS Word, Excel and Internet related works.

- Good in oral and written English Communication

- Can work with less Supervision.

- Knowledge in Accounting

- Experienced in SAP & BRIGHT



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