Senior Accountant

THOMASITA GOMEZ GINGCO

****************@*****.***

Contact #: +974-********

Doha Qatar (9 years)

PROFESSIONAL SUMMARY

• With 4 years Gulf experienced professional (Chief Accountant)

• With 5 years Gulf experienced professional (Senior Accountant)

• With 18 years of relevant work experience in General Accounting/Administrative Works

• Financial accounting consolidating reports, payroll processing, reconciliation, analytical reports

• Systematic and methodical approach to work

• Ability to work under pressure and multiple dead lines

• Qualified graduate in Bachelor of Science in Accountancy-Philippines EDUCATION / PROFESSIONAL CREDENTIALS

BACHELOR OF SCIENCE IN ACCOUNTANCY

UNIVERSITY OF THE VISAYAS • CEBU

• DIPLOMA-BACHELOR’S GRADUATE (Jun 1992 - Mar 1996) SKILLS:

• Good skills in accounting software (Quick Books, Tally ERP, E-Hospital Systems and Quick biz)

• Balance Sheet - Income Statement-General Ledger - Asset Management

• Accuracy /Analysis /Attention to Details / Compliance //Mathematical & Numerical Competence

• Good skills in operating systems (MS Outlook, MS Word, MS Excel)

• WPS Payroll Process (GCC payroll system)

• Excellent in Excel formula and V lookup applications. WORK EXPERIENCE:

SENIOR ACCOUNTANT (Oct 2022 to Present)

METALCO FIRE RATED DOORS & WINDOWS (Doha Qatar)

• Overall responsibility of accounting systems (Tally ERP Prime)

• Maintain books of accounts up to finalization of trial balance, profit & loss accounts and balance sheet includes payable and receivables & petty cash

• Reconciles accruals, Assets & Prepayment schedules

• Online payment transactions (local and international)

• Prepares guarantee and other bank transactions

• Prepare payroll WPS & customer service oriented with good communication and time management skills

• Check daily bank reconciliation statements of bank of all accounts maintained, resolve any differences in a timely manner and assist to the external auditor for annual audit. CHIEF ACCOUNTANT (Jul 2018 – Sep 2022)

AL JABER TRADING CO. & SEALINE ICE FACTORY (Doha Qatar)

• Overall responsibility of accounting systems (Quick Biz accounting software)

• Finalize and approve books of accounts up to finalization of trial balance, profit & loss accounts and balance sheet includes payable and receivables & petty cash

• Finalize and reconcile accruals, Assets & Prepayment schedules

• Online payment transactions (local and international)

• Finalize bank transactions and assists for the external auditor for annual audit.

• Approve payroll WPS & customer service oriented with good communication and time management skills SENIOR ACCOUNTANT (Jun 2015 - May 2018)

ENDEAVOUR PROJECT & CONT. CO. PARKLANE HOTEL & APARTMENTS (Doha Qatar)

• Overall responsibility of accounting systems (Quick book & Tally ERP)

• Maintain books of accounts up to finalization trial balance, profit & loss accounts and balance sheet includes payable and receivables & petty cash

• Reconciles accruals, Assets & Prepayment schedules

• Prepare tender bonds & guarantees and other bank transactions

• Prepare payroll WPS& customer service oriented with good communication and time management skills

• Check daily bank reconciliation statements of bank of all accounts maintained, resolve any differences in a timely manner and assist to the external auditor for annual audit. GENERAL ACCOUNTING IN CHARGE (Jan 2011 - Jun 2015) DANAO MOTHER AND CHILD HOSPITAL (Cebu City)

• Handling e-hospital systems (E-Hospital System)

• Maintain books of accounts up to finalization of trial balance, profit & loss accounts and balance sheet includes payables receivables and journal ledger

• Maintain monthly, quarterly & yearly government reports

• Keeping ledger books of accounts & bank reconciliation

• Monitor the whole range of accounts payable, receivable & petty cash & revolving fund ACCOUNTING STAFF (Oct 2009 - Dec 2010)

GRANTIX CORPORATION (Cebu City)

• Handling Quick books Accounting System

• Maintain books of accounts up to finalization of trial balance., profit & loss accounts and balance sheet includes payable and receivables

• Maintain monthly, quarterly & yearly government reports

• Keeping ledger books of accounts & bank reconciliation

• Monitor the whole range of accounts payable, receivable & petty cash & revolving fund TRAVEL ADMIN SUPERVISOR (Aug 2008 - Aug 2009)

JEMBAS ASSISTENCIA TECNICA (Luanda Angola)

• Monitors all types off visa for foreign workers

• Prepares invitation letters to all foreign visiting to Angola

• Prepares advance booking of air tickets and issued

• Petty cash revolving fund in charge

• Prepares local contract & vacation leave for all expats workers ACCOUNTING STAFF/PURCHASER (Dec 2004 - Jun 2008)

BOOOM INTERACTIVE SOFTWARE CO. (Cebu City)

• Maintain books of accounts up to finalization of consolidated trial balance., profit & loss accounts and balance sheet includes payable and receivables

• Maintain monthly, quarterly & yearly government reports

• Keeping ledger books of accounts & bank reconciliation

• Monitor the whole range of accounts payable, receivable & petty cash & revolving fund ACCOUNTING CLERK (Jul 2001 - Jun 2004)

RIVER AQUARIOUS MARKETING (Carmen, Cebu City)

• Maintain books of accounts up to finalization of trial balance., profit & loss accounts and balance sheet includes payable and receivables

• Maintain monthly, quarterly & yearly government reports

• Keeping ledger books of accounts & bank reconciliation

• Monitor the whole range of accounts payable, receivable & petty cash & revolving fund PRODUCTION LINE OPERATOR (Sep 1998 - Jun 2021)

MICROSTAR INTERNATIONAL COMPANY • Taipei Taiwan

• Production line operator and checker for computer mother board (MSI computers) ACCOUNTING CLERK (Mar 1997 - Mar 1998)

LLOYDS RICHFIELD INDUSTRIAL CORPORATION

• Stock Controller (supply & receiving monitoring)

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