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Office Assistant Accountant

Wadi Al Sail, Umm Salal Municipality, Qatar
November 04, 2019

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Doha Qatar



To join a company where my skill, knowledge, attitude will be utilized, and to work effectively and efficiently in any areas given.


Computer literate on Microsoft Office Applications

Able to work with under pressure and as well as with a team

Fast learner and can work with less supervision

Determine and dedicated at work in any areas and task given

Self – motivated

Flexible in all aspects

Develop good communication towards other and colleagues EXPERIENCES:

August 2017 – Present: Assistant Supervisor

Vigil / Reliable Hospitality Services

Duties & Responsibilities:

Making daily schedule of staff as well as to the drivers

Checked an email daily from the clients for their staff request and also for the Incoming Document particularly from the Agency

Segregate and update the time sheet according to cut off for the Invoice and submit to accountant at the end of the month for audit purposes

Making weekly and monthly Invoices for our clients as well as the SOA

Follow-up and collecting payment from our clients

Deposit cheques

Segregation of official receipt from drivers on their daily petrol according to date and time

Breakdown the monthly expenses of company and submit to accountant

Preparing documents for the medical of the staff

Filing of pertinent documents of company

Assisting clients queries and concern as well as to the staff and driver June 2014 – August 2016: Teller

Micro Entrepreneur’s Multi-Purpose Cooperative – Mempco Duties & Responsibilities:

Responsible in securing the cash float for the day, for deposit, and for ATM load

Check ATM daily

Facilitate members their need either cash withdrawal, cash deposit and other requested transaction

Responsible in monitoring the documents for members released like Liquidation, Promissory Note & Insurance if properly signed

Liable in counting the remittance of Development Officer (DO) from field together their cash breakdown and Daily Cash Collection Report

Filing the documents properly and organized according to series voucher

Issuing Official Receipt

Prepare blotter at the end of the day for cash balance purposes September 2011 – February 2014: Teller

Zamboanga Savers Credit Corp.

Duties & Responsibilities:

Secured the cash properly

Entertain client’s queries

Segregation of documents for filing

Issued Official Receipt to clients for their daily payment EDUCATIONAL BACKGROUND:

Tertiary : Bachelor of Science in Business Administration Major in Financial Management

2007 – 2011

Secondary : Loyola High School

2001 – 2005

Elementary : Esperanza Elementary School

1995 – 2001

Language Spoken : English, Tagalog, Ilonggo, Bisaya References : Available Upon Request

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