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LEILANIE GUERIBA, Accountant

LEILANIE GUERIBA

Accountant·Man Enterprise

Qatar

Bachelor's degree, Accounting And Management

Work experience

Total years of experience: 20 years, 3 months

Accountant

May 2018 - Present

Man Enterprise

Doha, Qatar

May 2018 - Present

Maintain project-related documents including contracts, variation orders.
Maintain and reconcile petty cash fund, verify and reimburse employees and site expense claims, including cash salaries .
Prepares cash flow and present bank reconciliation reports to the Chief Accountant .
Prepare checks and payment through electronic fund transfer .
Enter progress billing and vendor invoices into Dolphin ERP System. Reconcile Vendor Accounts Payables and Receivables .
Handles accounts payable process (matching, coding and posting the invoices in the system .
Liaised with vendors concerning payment status and other accounts inquiry .
Prepares monthly Project Cost Report.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

ACCOUNTING STAFF

January 2015 - January 2017

SANTEH FEEDS CORPORATION

Bulacan, Philippines

January 2015 - January 2017

Process weekly and semi-monthly payroll. Maintains assets and stocks inventory . Ensures timely entry of accounts payable. Process cash and check payments to vendors
Company industry:
Manufacturing
Job role:
Accounting and Auditing

SITE ACCOUNTANT

January 2012 - January 2015

MAN ENTERPRISE QATAR

Qatar

January 2012 - January 2015

WEST SIDE CAR PARK PROJECT-QATAR
FOUNDATION
HOLIDAY INN HOTEL PROJECT - OLD AIRPORT
Record and process accounts payable thru
Prepare monthly labor payroll
Disburse Petty Cash
Maintain accounting Ledger and Invoice
Summary Report.
Company industry:
Construction & Building
Job role:
Accounting and Auditing

LOGISTICS ASSISTANT

January 2009 - January 2011

COCA-COLA

Philippines

January 2009 - January 2011

Coordinates with region planners to deploy requirements of respective plants. Monitors and controls compliance to shipment and deployment plan.
Coordinates with shipping lines/ haulers to ensure that the plan on delivery is executed . Sends daily shipment advisory report to res pective plants and inform them on their incoming shipment.
Monitors and controls optimum operation and effective performance and utilization of all transportation resources assigned within the area-from origin to point of destination. Tracks freight shipment that are in transit.
Company industry:
FMCG
Job role:
Logistics and Transportation

TAX ASSESSOR

January 2008 - January 2009

Municipal Office of Calumpit Bulacan

Philippines

January 2008 - January 2009

Maintain the daily sale transactions of all
branches across North Luzon.
Process payroll and all government mandated
benefits.
Company industry:
Real Estate
Job role:
Accounting and Auditing

January 2004 - January 2008

January 2004 - January 2008

ACADEMICHISTORY
CAREERGOALS
To secure a professional career and position
to share and expand my learnings and
knowledge and skills as well.
PERSONALDETAILS
Assess property within the municipality to
properly provide tax rates for the municipal
government.

Education

La Consolacion University Philippines

March 2008

March 2008

Bachelor's degree, Accounting And Management

Philippines

Skills

GOVERNMENT
Expert
GOVERNMENT
Expert
LEDGER
Expert
LEDGER
Expert
PAYROLL PROCESSING
Expert
PAYROLL PROCESSING
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
BENEFITS ADMINISTRATION
Expert
BENEFITS ADMINISTRATION
Expert
TAX PLANNING
Expert
TAX PLANNING
Expert
ADMINISTRATIVE SUPPORT
Beginner
ADMINISTRATIVE SUPPORT
Beginner
ERP
Beginner
ERP
Beginner
INVENTORY MANAGEMENT
Beginner
INVENTORY MANAGEMENT
Beginner
ACCOUNTANCY
Expert
ACCOUNTANCY
Expert