Profile of Dyna Grace Schuett

Dyna Grace Schuett Accountant
6 years experience 0 projects worked Qatar
QR10.00 /hr QR0 earned
AccountingData EntryExcelPayrollProofreading

Hi!

I am Dyna, 31 years of age, currently living in Doha, Qatar. I graduated Bachelor of Science in Business Administration in Cebu City, Philippines in the year 2010.

I am searching for part-time home-based work.  I do have experience in Accounts Payables and Receivables which involves reconciling bank account transactions and updating journals and ledgers.

I worked before in the Philippines and United Arab Emirates as an Accountant.

I took a break from my career since I got pregnant and now, he is going to school I am looking forward to online work.

I am considering working from home so I could not compromise the time for my family and getting back into my working career while at the same time earning an income.

I am a fast learner and have an advantage in communicating internationally since I am exposed to a mix of cultures and races. I travel internationally most of the time.

I can easily adapt to changes, am self-motivated, hardworking, and willing to stay in a long-term relationship with a satisfying company.

Thank you and Best Regard,

Dyna

 

Work History (0)

  • There are no activities yet.

Work Experiences

  • Accounts Payable

    LEAR Automotive Incorporation

    December 2010 - February 2012

    Tasks:
     Processing Freight Invoices
     Vouchering Check Request
     Pay-out for travelers and allowances
     Monitors the status of voucher items
     Vouchering both Raw Materials and Non-Raw Materials

  • Accounts Receivable

    NKC Manufacturing Philippines, Inc.

    April 2012 - March 2014

    Tasks:
     Making Sales Invoices
     Monitors the payment of international and local customers
     Issue an Official Receipts
     Making Debit notes and Credit notes
     Recording Philippine Peso and Dollar Voucher into the system

  • Accounts Payable

    Precise Telecom Services

    May 2014 - June 2016

    Tasks:
     Verify and enter invoices into the system
     Monitor and update supplier due payments
     Preparing and releasing cheques to suppliers
     Preparing and processing electronic transfers for payments
     Post to update transactions to journals and ledgers
     Reconcile accounts payable transactions
     Resolving invoice discrepancies and issues
     Holding Petty Cash Fund
     Generate Monthly Reports
     Be up to date with month-end closing
     Providing documentation for audits
     Monitoring Daily and Monthly Employee Attendance
     Updating Visa Status
     Processing Insurance Reimbursement
     Dealing with incoming e-mails, faxes, and posts

Education

  • Bachelor of Science in Business Administration

    University of San Jose-Recoletos

    June 2007 - March 2010

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