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روزالي الدوفر, Senior Bookkeeper

روزالي الدوفر

Senior Bookkeeper

Quezon City General Hospital

البلد
قطر - الدوحة
التعليم
ماجستير, Business Administration
الخبرات
19 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :19 years, 4 أشهر

Senior Bookkeeper في Quezon City General Hospital
  • الفلبين
  • يناير 1993 إلى أبريل 2012

Jan. 1996 - Dec. 1996 Board Member - Budget Committee
The New QCGH Consumers Cooperative

PRESENT DUTIES AND RESPONSIBILITIES:
• Prepares monthly Trial Balance
• Prepares monthly Bank Reconciliation Statement
• Handles four book of accounts - General Ledger, Cash Receipts Journal, Check Disbursement
Journal, General Journal
• Checks and verifies Subsidiary Ledgers and Subsidiary Accounts
• Checks Journal of Cash Disbursement Journal (Cash Advances)
• Checks and audit Cash Books
• Checks Daily Collections and Deposits
• Checks and Verifies Journal Entry Vouchers
• Prepares Journal Entry Vouchers for Bank Interest, Bank Credit/Debit memos, Adjustments
• Checks and verifies schedules for Accounts Receivables, Accounts Payables, Performance /Bidders and Bail Bonds,
• Verifies employees clearances

Section Chief Processing Section في Quezon City General Hospital - Quezon City Government
  • الفلبين
  • يناير 2001 إلى ديسمبر 2001

• Prepares monthly Trial Balance
• Prepares monthly Bank Reconciliation Statement
• Handles four book of accounts - General Ledger, Cash Receipts Journal, Check Disbursement Journal, General Journal
• Checks and verifies Subsidiary Ledgers and Subsidiary Accounts
• Checks Journal of Cash Disbursement Journal (Cash Advances)
• Checks and audit Cash Books
• Checks Daily Collections and Deposits
• Checks and Verifies Journal Entry Vouchers
• Prepares Journal Entry Vouchers for Bank Interest, Bank Credit/Debit memos, Adjustments
• Checks and verifies schedules for Accounts Receivables, Accounts Payables, Performance /Bidders and Bail Bonds,
• Verifies employees clearances

Acting Accountant في Quezon City General Hospital - Quezon City Government
  • الفلبين
  • سبتمبر 1998 إلى يناير 2000

• Prepares monthly Trial Balance
• Prepares monthly Bank Reconciliation Statement
• Handles four book of accounts - General Ledger, Cash Receipts Journal, Check Disbursement Journal, General Journal
• Checks and verifies Subsidiary Ledgers and Subsidiary Accounts
• Checks Journal of Cash Disbursement Journal (Cash Advances)
• Checks and audit Cash Books
• Checks Daily Collections and Deposits
• Checks and Verifies Journal Entry Vouchers
• Prepares Journal Entry Vouchers for Bank Interest, Bank Credit/Debit memos, Adjustments
• Checks and verifies schedules for Accounts Receivables, Accounts Payables, Performance /Bidders and Bail Bonds,
• Verifies employees clearances

Section Chief Bookkeeping Section في Quezon City General Hospital
  • الفلبين
  • يناير 1993 إلى يناير 2000

• Prepares monthly Trial Balance
• Prepares monthly Bank Reconciliation Statement
• Handles four book of accounts - General Ledger, Cash Receipts Journal, Check Disbursement Journal, General Journal
• Checks and verifies Subsidiary Ledgers and Subsidiary Accounts
• Checks Journal of Cash Disbursement Journal (Cash Advances)
• Checks and audit Cash Books
• Checks Daily Collections and Deposits
• Checks and Verifies Journal Entry Vouchers
• Prepares Journal Entry Vouchers for Bank Interest, Bank Credit/Debit memos, Adjustments
• Checks and verifies schedules for Accounts Receivables, Accounts Payables, Performance /Bidders and Bail Bonds,
• Verifies employees clearances

الخلفية التعليمية

ماجستير, Business Administration
  • في Polytechnic University of the Philippines
  • سبتمبر 2009

2009-Present Master in Business Administration Polytechnic University of the Philippines Sta. Mesa, Manila

بكالوريوس, Accountancy
  • في Polytechnic University of the Philippines
  • يناير 1990

1986-1990 Bachelor in Accountancy Polytechnic University of the Philippines Sta. Mesa, Manila

الثانوية العامة أو ما يعادلها, Secondary Education
  • في Francisco School
  • يناير 1986

1982-1986 High School Francisco School Baesa, Quezon City

الثانوية العامة أو ما يعادلها,
  • في Francisco School
  • يناير 1982

1980-1982 Elementary Francisco School Baesa, Quezon City

الثانوية العامة أو ما يعادلها, Primary Education
  • في Dominican School
  • يناير 1980

1976-1980 Dominican School Governor Forbes, Metro Manila

Specialties & Skills

Training New Employees
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Cash Receipts
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General Ledger Reconciliation
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General Ledger
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General Ledger Maintenance
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ACCOUNTANT
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ACCOUNTING
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ACCOUNTS PAYABLES
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ACCOUNTS RECEIVABLES
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AUDIT
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AUDITING
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BOOKKEEPER
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BOOKKEEPING
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GOVERNMENT ACCOUNTING
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TRAINING
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اللغات

الانجليزية
متمرّس

العضويات

Budget Committee
  • Board Member
  • December 1996

التدريب و الشهادات

Seminar - Workshop on Quality Improvement Activities (الشهادة)
تاريخ الدورة:
May 2007
صالحة لغاية:
May 2007
The Closing of Accounts and Preparation of the Financial Statements (الشهادة)
تاريخ الدورة:
February 2003
صالحة لغاية:
February 2003
New Government Accounting System (NGAS) (الشهادة)
تاريخ الدورة:
November 2001
صالحة لغاية:
November 2001
Internal Control Structure (الشهادة)
تاريخ الدورة:
June 2001
صالحة لغاية:
June 2001
Seminar/Workshop on Quality Improvement (الشهادة)
تاريخ الدورة:
June 2003
صالحة لغاية:
June 2003
The Return of the "Pre-Audit System", 2009 Salary Increase (GCCA) (الشهادة)
تاريخ الدورة:
October 2008
صالحة لغاية:
October 2008
Accounting and Auditing Requirements for Government Expenditures (الشهادة)
تاريخ الدورة:
October 2000
صالحة لغاية:
October 2000