Joana Camille Samia

FAQ About Joana Camille Samia

• What is Joana Camille Samia's address?

  Joana Camille Samia is located at
  Region III - Central Luzon, Region III - Central Luzon, Philippines

• What is Joana Camille Samia's job title?

  Joana Camille Samia is a
  HANDLING: LEWIS GRAND HOTEL and THE PENTHOUSE HOTEL Position Objectives: • To assist the General Accountant on Accounts Receivable related transactions of Lewis Grand Hotel and The Penthouse Hotel, schedules, analyses and all other related areas. • To update and maintain accounts receivable records, schedules, supporting documents, financial statements and other adjustments in accordance with bookkeeping requirements of different regulatory agencies. Key Result Areas / Job Responsibilities • Checking of Front Office daily end-shift reports • Checking of Daily Sales Summary Report (DSSRs) both company • Monitor and Reconcile credit card transactions on system vs bank • Coordinates with other sections/Departments to confirm correctness of transactions • Regularly keep the files of all documents needed to support daily transactions particularly guest folios, guest checks, miscellaneous voucher, official receipts, accounts receivable receipts, etc. • Ensures that all reports are up-to-date and supporting schedules are available for month end reports preparation • Summarize all the list of used official receipts through series numbers to ensure completeness and to accurate usage • Computes monthly set up fee/ incentives • Computes Sales Department commission • Monitor and issue Statement of Accounts for Employee’s Ledger • Forecast cash collection to support financial planning • Maintains accounting ledgers by posting monthly account transactions • Performs other related tasks that maybe assigned from time to time Audited Areas: • Front Office department – used of accurate rate applied for rooms or incidentals and proper bookings of guests • F&B Department – Accuracy of guests checks for appropriate charging whether to cash,employee ledger, credit card or any other mode of payments • Cashiering – outlet daily cash collection monitoring. Position Objectives: 1. To assist the Credit and Collection Supervisor on Long Term Use, Short Term Use and Long Staying Guest related transactions of Fontana and affiliated companies, preparation schedules, analyses and other related areas. 2. To ensure an updated and maintained records, schedules and supporting documents, on charges and collections related to Long Term Use, Short Term Use and Long Staying Guest that will result to effective collection of both current and old outstanding receivables. Key Result Areas/ Job Responsibilities: 1. Ensures that account receivables for Lease and Utilities balance are accurate and updated. 2. Monitor Guest's folios to ensure and check accurate charging 3. Monitor and records Long term use guest transaction 4. Maintain a schedule for Long term use villas, customer's deposit and Intercompany 5. Monitor and Reconcile Intercompany Transaction 6. Issue Statement of Accounts of 121 Long Term Use Villas and 3 Intercompany and Internet Charges per Villas. Position Objectives: 1. To assist the Credit and Collection Supervisor on receivables transactions of Fontana and affiliated companies, preparation schedules, analyses and other related areas. Key Result Areas/ Job Responsibilities: 1. Ensures that account receivables for Lease and Utilities balance are accurate and updated. 2. Monitor Guest's folios to ensure and check accurate charging 3. Monitor and records Long term use guest transaction 4. Maintain a schedule for Long term use villas, customer's deposit and Intercompany 5. Monitor and Reconcile Intercompany Transaction 6. Issue Statement of Accounts of 121 Long Term Use Villas and 3 Intercompany 7. Monitor and reconcile credit card transactions on system vs bank. Position Objectives: 1. To be part of Finance & Accounting Team and will help deliver business results by performing pre-requisite activities of financial statements preparation and interim mock up reports. 2. to receive the best functional training from experienced P&G managers and will sharpen their technical skills by contributing to actual business processes for the duration of their externship with P&G Key Result Areas/ Job Responsibilities: 1. To run interim reports of ASIA and CEEMEA countries 2. Reconcile last year's extracted Financial Statement vs Audited Financial Statements 3. Accomplished and linked notes to financial statement on word file 4. Creation and modification of Financial Statement Version in SAP. Key Result Areas/ Job Responsibilities: 1. Verify the completeness of the contracts and documents for the construction of the School building 2. Random verifying of vouchers 3. Compilations of Documents. Yakich-Cuizon Corporation

• What industry does Joana Camille Samia currently work in?

  Joana Camille Samia currently works in the
  Yakich-Cuizon Corporation

• What is Joana Camille Samia's area of expertise?

  Joana Camille Samia specializes in
  HANDLING: LEWIS GRAND HOTEL and THE PENTHOUSE HOTEL Position Objectives: • To assist the General Accountant on Accounts Receivable related transactions of Lewis Grand Hotel and The Penthouse Hotel, schedules, analyses and all other related areas. • To update and maintain accounts receivable records, schedules, supporting documents, financial statements and other adjustments in accordance with bookkeeping requirements of different regulatory agencies. Key Result Areas / Job Responsibilities • Checking of Front Office daily end-shift reports • Checking of Daily Sales Summary Report (DSSRs) both company • Monitor and Reconcile credit card transactions on system vs bank • Coordinates with other sections/Departments to confirm correctness of transactions • Regularly keep the files of all documents needed to support daily transactions particularly guest folios, guest checks, miscellaneous voucher, official receipts, accounts receivable receipts, etc. • Ensures that all reports are up-to-date and supporting schedules are available for month end reports preparation • Summarize all the list of used official receipts through series numbers to ensure completeness and to accurate usage • Computes monthly set up fee/ incentives • Computes Sales Department commission • Monitor and issue Statement of Accounts for Employee’s Ledger • Forecast cash collection to support financial planning • Maintains accounting ledgers by posting monthly account transactions • Performs other related tasks that maybe assigned from time to time Audited Areas: • Front Office department – used of accurate rate applied for rooms or incidentals and proper bookings of guests • F&B Department – Accuracy of guests checks for appropriate charging whether to cash,employee ledger, credit card or any other mode of payments • Cashiering – outlet daily cash collection monitoring. Position Objectives: 1. To assist the Credit and Collection Supervisor on Long Term Use, Short Term Use and Long Staying Guest related transactions of Fontana and affiliated companies, preparation schedules, analyses and other related areas. 2. To ensure an updated and maintained records, schedules and supporting documents, on charges and collections related to Long Term Use, Short Term Use and Long Staying Guest that will result to effective collection of both current and old outstanding receivables. Key Result Areas/ Job Responsibilities: 1. Ensures that account receivables for Lease and Utilities balance are accurate and updated. 2. Monitor Guest's folios to ensure and check accurate charging 3. Monitor and records Long term use guest transaction 4. Maintain a schedule for Long term use villas, customer's deposit and Intercompany 5. Monitor and Reconcile Intercompany Transaction 6. Issue Statement of Accounts of 121 Long Term Use Villas and 3 Intercompany and Internet Charges per Villas. Position Objectives: 1. To assist the Credit and Collection Supervisor on receivables transactions of Fontana and affiliated companies, preparation schedules, analyses and other related areas. Key Result Areas/ Job Responsibilities: 1. Ensures that account receivables for Lease and Utilities balance are accurate and updated. 2. Monitor Guest's folios to ensure and check accurate charging 3. Monitor and records Long term use guest transaction 4. Maintain a schedule for Long term use villas, customer's deposit and Intercompany 5. Monitor and Reconcile Intercompany Transaction 6. Issue Statement of Accounts of 121 Long Term Use Villas and 3 Intercompany 7. Monitor and reconcile credit card transactions on system vs bank. Position Objectives: 1. To be part of Finance & Accounting Team and will help deliver business results by performing pre-requisite activities of financial statements preparation and interim mock up reports. 2. to receive the best functional training from experienced P&G managers and will sharpen their technical skills by contributing to actual business processes for the duration of their externship with P&G Key Result Areas/ Job Responsibilities: 1. To run interim reports of ASIA and CEEMEA countries 2. Reconcile last year's extracted Financial Statement vs Audited Financial Statements 3. Accomplished and linked notes to financial statement on word file 4. Creation and modification of Financial Statement Version in SAP. Key Result Areas/ Job Responsibilities: 1. Verify the completeness of the contracts and documents for the construction of the School building 2. Random verifying of vouchers 3. Compilations of Documents.

• Which languages does Joana Camille Samia speak? 

  Joana Camille Samia speaks the following languages:
  No languages available.

• Which industries has Joana Camille Samia previously worked in?   

  Joana Camille Samia has prior experience in the following industries:
  Yakich-Cuizon Corporation , Fontana Resort and Country Club Inc. , Fontana Development Corporation , Procter & Gambl , Commission on Audit

• What is Joana Camille Samia’s work experience?  

  Joana Camille Samia has the following professional experience:
  Yakich-Cuizon Corporation , Fontana Resort and Country Club Inc. , Fontana Development Corporation , Procter & Gambl , Commission on Audit .

• How can I find Joana Camille Samia on LinkedIn?  

  You can view Joana Camille Samia’s
  LinkedIn profile at LinkedIn URL.

• What are Joana Camille Samia’s work email addresses?  

  Joana Camille Samia’s work email addresses are
  [email protected] .

• What company does Joana Camille Samia work for?  

  Joana Camille Samia works at
  Yakich-Cuizon Corporation