Jeralyn Siman, Senior Accounting Officer

Jeralyn Siman

Senior Accounting Officer

Mediterranean Advertising Company

Location
Qatar - Doha
Education
Bachelor's degree, Accountancy
Experience
15 years, 9 Months

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Work Experience

Total years of experience :15 years, 9 Months

Senior Accounting Officer at Mediterranean Advertising Company
  • Qatar - Doha
  • My current job since April 2010

Senior Accounting Officer April 2010 - Present
MacDDB (Mediterranean Advertising Company)
Doha, Qatar

Job Description and Responsibilities:
• Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to
reporting and procedural standards.
• Establish tables of accounts, and assign entries to proper accounts
• Prepare forms and manuals for accounting and bookkeeping personnel, and direct their work activities.
• Evaluate, and inventory real property and equipment, recording information such as the property's description, value, and location.
• Assist with annual external audit. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit.
• Document policies, procedures and workflow for assigned areas of responsibility.

• Maintain and reconcile accounts.
• Processes accounts receivable transactions and prepares/ reviews/ stores
accurate receivables' related documentation in order to contribute to accurate financial and accounting operations.

• Preparation of Local Purchase Order to suppliers.
• Preparation of bank reconciliations

Internal Auditor/Payroll Auditor at TKL Hardware & Construction Supply Corp
  • Philippines
  • July 2008 to April 2010

Internal Auditor/Payroll Auditor July 2008 - April 9, 2010
TKL Hardware & Construction Supply Corp.

Sta. Cruz, Manila Philippines
Job Description and Responsibilities: • Branch and Outlet Audit
• Financial Statement Preparation
• Preparation and Checking of Bank Reconciliation Report
• Budget Preparation and Monitoring
• Audit of Cash Receipts and Disbursements
• Preparation of Reports for Government Compliance
• Payroll Auditing
• Preparation of Employee Compensation
• General accounting procedures

Education

Bachelor's degree, Accountancy
  • at Mindanao State University
  • April 2005

Bachelor of Science in Accountancy April 2005 Mindanao State University (Main) - Marawi City

Bachelor's degree, Accounting Technology
  • at Mindanao State University
  • April 2004

Bachelor in Accounting Technology April 2004 Mindanao State University (Main) - Marawi City Record of In-Service Trainings, Study & Scholarship Grants Microsoft Dynamics Navision MEGA TEK LEBANON Peachtree Accounting Application Sagesoft Solutions ACCPAC Accounting Application Technical experience (1 year) Bank Relations and Procedures (OJT) Land Bank of the Philippines Academic Scholar Mindanao State University

Specialties & Skills

Internal Audit
Financial Accounting
Budgeting
Accounts Receivable
Accounts Payable
ACCOUNTING
ACCOUNTING OPERATIONS
ACCOUNTS RECEIVABLE
AND ACCOUNTING
BANK RECONCILIATIONS
BOOKKEEPING
DOCUMENTATION
FINANCIAL REPORTS

Languages

English
Expert
Tagalog
Expert

Memberships

Philippine Institute of Certified Public Accountants
  • member
  • May 2007