ACCOUNTANT/ INTERNAL AUDIT SUPERVISOR
ALMANA GENERAL HOSPITAL
مجموع سنوات الخبرة :30 years, 8 أشهر
* Maintains accurate and updated file and records associated with all AGH property
* Maintains the fixed assets manual register for AGH - KHOBAR.
* Executes the physical inventory of property items and compare the results.
* Coordinates with the accounts general ledger for reconciliation of fixed assets register./
* Prepares the Year ended reports of fixed assets for the external auditor.
* Daily verification of vendor invoices with the associated receipt
* Preparation of check vouchers, J.Vs for accounting of payments to vendors, credit notes.
* Recording of invoices, payments to vendors and other related transactions in the Accounts Payable module.
* Communicate with the vendors for any clarification in the invoices and as regards to payments.
* Prepare schedule of payments to vendor as per the aged payable report.
* Maintain and reconcile details Accounts Payable to General ledger control accounts.
* Implement audit procedure t ensure proper fieldwork performed as per audit plan.
* Performed assessment of internal controls to ensure that financial and operational systems operate effectively and all imperative risks are addressed.
* Perform audits for business operations, finances, compliance with policies and procedures.
* Prepare reports to Chief Audit Executive with audit findings and recommendation.
COMPANY - PHILIPPINE PHOENIX INSURANCE CO. 1990-1993. ACCOUNTING CLERK.
* Prepares the income statement for each Insurance agent in regular basis.
* Collects remittances for each assigned insurance agents according to the geographical assignments.
* Counter checks the figures received remittances based from invoices.
* Makes monthly reports for all remittance collections.
* Daily verification of insurance agents invoices
* Preparation of check vouchers, J.Vs for accounting payments to insurance agents, or vendors, credit notes.
* Recording of invoices, payments to insurance agents or vendors and other related transactions.
* Directly reports to the Accounting Manager
COMPANY : RIZAL COMMERCIAL BANKING CORP. 1986-1990 - Position / Accounts Verifier
* Checks and verifies Philippine Long Distance Co. dividends in daily basis.
* Prepares and reports the PLDT dividends reports in montly basis.
* Visit PLDT office and confirms figures received from them.
*Attends seminars related to PLDT accounts.