Accountant

Neal A. Bartolome

Accountant and Accounts Receivable

Phone: +966-*********

Email: adhw8u@r.postjobfree.com

PROFESSIONAL SUMMARY

Thorough knowledge of basic accounting procedures and principles. Experience with creating Financial Statements with accuracy and attention to details. Thorough knowledge as an Account Receivable with 6 years of experience and who is able to maintain accurate active and archived receivable records. Adept at filing, utilizing computer systems (OPERA and PROTEL).

CORE COMPETENCIES

Customer Service

Data Entry and Numeric Skill

Detailed and Organized

Inventory Control

PROFESSIONAL EXPERIENCE

ASSILA, A LUXURY COLLECTION HOTEL, JEDDAH - SAUDI ARABIA Accounts Receivable, December 2016 – present

Maintain up-to-date billing system

Generate and send-out invoices

Follow-up on, collect and allocate payments

Review AR Aging to ensure compliance

Handles credit card payment postings and other payments

Communicate with clients via phone and e-mail

Assist with month-end closing

BAY LA SUN HOTEL AND MARINA - KING ABDULLAH ECONOMIC CITY – SAUDI ARABIA Accounts Receivable Accountant, December 2013 – December 2015

Monitor the special billing arrangements for groups and conventions as required to ensure that posting are in line with the customer requirements

Post, edit, balance, and updates accounts receivable ledger

Liaise with reservations, sales, and banquets departments regarding all disputed accounts

Balancing daily transfers to City Ledgers (OPERA)

Generate and send-out invoices

Posting of various payments

Respond to customers inquiries and attend meetings as required SAUDI DRIP IRRIGATION SYSTEMS CO. LTD. – SAUDI ARABIA Accountant, April 2002 – April 2012

Prepare Asset, Liability and Capital accounts entries by compiling and analyzing account information

Summarize financial status by collecting information, preparing Balance Sheet and Profit and Loss Statements and other reports

Verify, allocate, and post transactions

Prepares Export shipping/transportation documents and Aging of Receivables

Support month-end and year-end process

Communicate effectively with clients

AMA COMPUTER COLLEGE, EAST RIZAL BRANCH – PHILIPPINES Accounting Supervisor, June 2000 – February 2002

Manages various students scholarships and Loan programs

Handles accounts of all students and reconciliation of receivables

Communicate effectively with students and parents

Assist in other assignments as deemed necessary

AMA COMPUTER COLLEGE, EAST RIZAL BRANCH – PHILIPPINES Bookkeeper, May 1998 – June 2000

Handles the preparation of Balance Sheet and Profit and Loss Statements, Variance analysis and other reports as required

Printing and Compilation of System Generated Reports (AR-CIS).

Responsible for Issuance of Examination Permits.

Performs other assignments as required

EDUCATION

TARLAC STATE UNIVERSITY, Tarlac, Philippines

Bachelor of Science in Business Administration, March 1990 ADDITIONAL SKILLS

Microsoft Word and Excel

Analytical and Problem Solving

PERSONAL INFORMATION

Born on April 26, 1970

Married, with Two Kids

Permanent Address: Pinasling, Gerona, Tarlac

Temporary Address: Jeddah, Saudi Arabia

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