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Senior Accountant Helping Businesses Stay Financially Organized & Compliant | Remote
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Work Background
SeezSenior Financial Accountant
May. 2022Dubai
MPACT ResourcesSenior Accountant
Jun. 2016 - Oct. 2023JLT, Dubai UAEManage all financial and accounting operations including but not limited to accounts payable, receivables, reconciliation advances / replenishment of different Clients/Companies. Analyze general ledger transactions to determine their accuracy to ensure that all finances are in balance. Handle all financial statements including monthly/financial statements, monthly closing of accounts, monthly accounts payable, accounts receivable and monthly cash flow statements. Coordinate/Discuss with Clients/Companies their Financial Reports for the period. Recommends better accounting procedures/policy to strengthen accounting control. Well versed on VAT regulations in UAE and KSA. Prepare VAT Return report of clients and submit to Federal Tax Authority (FTA).
Romago Inc.Chief Accountant
May. 2007 - Apr. 2016Supervise Accounts Payable, Accounts Receivable, Payroll group. Responsible for Preparation of monthly Financial Report, Submission of Government Requirements.
G.S. Go Bros., IncAccounting Staff
Feb. 2006 - Apr. 2007Job Description : Responsible for preparation of depositing checks. Responsible for monitoring of bounced checks. Prepare journal entry. Responsible for safekeeping of Post Dated Checks. Responsible in issuing of official receipts for client/buyer. Prepare Daily Cash Flow. Prepare Cash Projection report.
Ace Hardware Philippines, IncInventory Analyst
Nov. 2004 - Mar. 2005Job Description : Head of Inventory Team. Responsible for monitoring of inventory balances of 36 stores. Audit of inventory documents such as purchase order, stock issued slip, loss & breakage report etc. Audit the correctness of input to the inventory system. Audit of reasonable balances and recommend necessary inventory adjustments. Prepare Sales & Inventory Performance report for 36 stores.
Ace Hardware Philippines, IncRoving Auditor
Jan. 2003 - Oct. 2004Job Description : Responsible for checking the correctness of audit of sales & inventory transaction for a particular store. Assist in training of new branch accounting assistant. Monitor if store policy is strictly followed. Prepare audit findings for any abnormality in store. Responsible for checking of month-end reports of the branch. Recommend adjustment any erroneous entry. Recommend suggestions for any findings in store policy
Ace Hardware Philippines, IncAccounts Receivable Accounting
Nov. 1999 - Jul. 2002Job Description : Responsible for billing of charge sales transaction to different card companies. Prepare billing of issuance of stocks to affiliated company. Monitor and follow up collections. Prepare journal entries needed for month end reports. Prepare Aging of Bankards Schedule. Responsible in reconciliation of Accounts Receivables.
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