Recshel Gonzales Magsino

Accountant General
Abu Dhabi


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Skills
? High computer literacy - Proficient user of Accounting software (QuickBooks DacEasy) Microsoft Office (Word Excel Outlook) PowerPoint Presentation Internet and E-mails.
  • Experience
    5 Years
  • U.A.E Experience
    --
  • Industry
    Contracting /Construction
  • Nationality
    Filipino
  • Visa status
    Others
  • Qualification
    Bachelor - Bachelor of Science in Accountancy_Batangas,Philippines
  • Driving License: NO
Other Matching Titles/Position
Industry Titles
Contracting /Construction

Summary of Career

1. Substantial experience & outstanding skills in Accounting.


2. Excellent interpersonal skills and ability to work well with others in Executive, Supervisory and Supportive Staff roles;


3. Respect and discretion to confidential information; Office Accounting.


4. Strategic & creative thinker with effective verbal communication and writing skills.


5. Excellent self-motivated, enthusiastic, and committed to professional excellence.


6. Strong negotiation and collection skills.


7. Multi task coordinator;


8. Good telephone manner & etiquette.


9. Calm, courteous and professional;


10. confident and assertive.


Work Experience (Employment History)

Experience as Accounts Receivable Clerk

  • Employer

    Philippine Duplicators Inc.

  • From

    01 June 2014

  • To

    13 January 2017

  • Detail


    ? Secures revenue by verifying and posting receipts; resolving discrepancies.
    ? Posts customer payments by recording cash, and checks transactions.
    ? Updates receivables by totaling unpaid invoices.
    ? Maintains records by microfilming invoices, debits, and credits.
    ? Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
    ? Resolves valid or authorized deductions by entering adjusting entries.
    ? Resolves invalid or unauthorized deductions by following pending deductions procedures.
    ? Resolves collections by examining customer payment plans, payment history, coordinating contact with collections department.
    ? Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
    ? Protects organization's value by keeping information confidential.
    ? Inform customers and collect overdue payments
    ? Review and prepare new accounts for credit
    ? Maintained accurate filing systems for all account data
    ? Posting and Validating of Tax (Sales, Creditable Vat & Creditable Income) on the BIR (Bureau of Internal Revenue) program.

Academic Qualification

Bachelor 01 April 2014

Bachelor of Science in Accountancy_Batangas,Philippines

Bachelor 01 April 2014

Bachelor of Science in Accountancy_Batangas,Philippines
Certifications
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