Senior Accountant Job In Green Coast Enterprises Dubai
Older Accountancy firm (Payables)
Green Coast Businesses
Location:Dubai UAE
Presently prospecting for Senior Accountant the primary duties includes the next;
Preserve an entire and systematic set of records of transactions.
Enhance the manual as well as automated accounting systems of the organization.
Guarantee safety of organization assets via inner controls and internal auditing.
Preserve caskful books, ledgers as well as daily journals in a total set of records to indicate financial transactions.
Stability publications and compile information to show data, for example cash bills as well as costs, liabilities and receivable. Profit and loss along with other products relevant to operation associated with business.
Supply test balances and put together fiscal reports with regard to outside accounting firm.
Create, process and gather accounts receivable, via telecell mobile cellcellular mobile, fax, e-mail; solve disputes, research discrepancies.
Create, review (as well as correct because necessary) month-end confirming.
Use senior manager/dept. head to enhance accounting guidelines and procedures.
Assist with yearly budget development for those organization organizations;
Start financial templates as well as shares to administration employees
Aid middle-management employees along together using budget planning.
Provide weekly/monthly reporting to senior management as required.
Carry out insurance coverage review of proposals submitted through Brokers and make recommendation in order to be able for you to help senior administration.
Preserve insurance coverage sufficient information of coverage as well as keep track of renewal times.
Carry out other related task because assigned.
Abilities
Minimum Six years relevant accounting encounter
At least 3 years Oracle Monetary exposures withinside payable sales inside a production atmosphere.
Solid payable sales encounter
Strong computerized sales methods experience – ERP AP program, Peach tree, etc.
Sound understanding of accounting standard and accounting software program
Cappower to precisely prepare every day, every week, monthly, quarterly and yearly reports.
Powerful analytical and cognitive psychology abilities
Great preparing as well as business abilities to stability and focus on function
Great personal computer as well as business solutions software skills
•Good demonstration abilities with regard to educating inner clients upabout accounting standard
Education
Diploma in Accounting/Finance or even equal
About Green Coast Enterprises
Green Coast Enterprises Po Box 552 Dubai United Arab Emirates Telephone: +971(4)2661664 Facsimile: +971(4)2690740
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I am excited to read about Management Accountant/Chief Accountant/Financial Analyst opening at your company
I’m Cost & Management Accountant (C.M.A) from Institute of Cost and Management Accountants of Pakistan. I have more than three years of experience in Private organization at Costing, Budgeting & Finance positions. I have a good understanding about Budget formulation, financial analysis, estimation and forecasting, Expenditure tracking, Project controlling & expansion and Contract expenditure monitoring.
In addition to my relevant experience, I have excellent understanding working knowledge of financial analysis techniques, excellent analytic skills including spreadsheet and database expertise, Superior organizational, communication and interpersonal skills, Familiarity with extensive SAP FICO & MM Modules from functional and implementation perspective. My relevant background makes me an excellent candidate for Finance Management Accountant/Chief Accountant/Financial Analyst.
Thank you for your consideration. I look forward to hearing from you to arrange an interview.
Sincerely,
Dear sir / madam
I would like to express my interest by applying for the mentioned position as senior accountant in your organization .
.
thanks a lot
yaser barakeh
uae-sharjah
0505777179
PERSONAL STATEMENT
I have been practising Finance and Accounting for almost 7 years. It has been great deal working with reputable companies in the country that honed my character as a better professional today and in the future. As I am in the breakthrough of my exciting career, I wanted to see myself to handle bigger responsibility 6-10 years from now and in the future. I believe there are more challenging roles that can stir my innate potentials and this I will discover as opportunities come. These career goals are more of my character cultivation and academic exploration on top of future success and recognition.
PRINCESS J. LAMANO, CPA, CAT
MB18 Unit 409 BCDA Diego Silang
Taguig City
Mobile Number (+63) 9328491929
Email: princess_lamano@yahoo.com
Qualities : Very Dynamic, Flexible, Aggressive, Assertive, Energetic, Quick-witted, Humurous, Goal-oriented
SKILLS
Technical Skills :
• Budgeting & Forecasting Techniques
• Knowledge of overall business operations, understanding revenue and cost components.
• Analysis and reporting of financial data including profitability analysis.
• Critical thinking and complex decision making.
Behavioral Skills :
• Strong initiative and ability to manage multiple projects.
• Excellent communication skills.
• Detail oriented with strong organization and analytical skills.
• Can work well with others in a fast paced, dynamic environment.
• Self-starter and pro-active.
ERP/Accounting Platforms and Reporting Tools:
• SAP/GSAP
• Sun System 5
• Hyperion Financial Management (HFM) (Oracle)
• Oracle Financials
• PeopleSoft Accounting and Financials
• Peachtree Accounting Software
• M.Y.O.B. Accounting Application
• Khalix by Longview ( used for budget)
• CCH-Pro Accounting System
• Report Program Generator (RPG)
Accounting/Reporting Standards :
• IFRS/PFRS
• US GAAP
• UK GAAP
• SOX
EDUCATION BACKGROUND
2001 – 2005
Holy Name University – Bohol
Bachelor of Science in Accountancy
Cum Laude
1997 – 2001
Oy High School
High School Diploma
• Youth Leadership 2001 Excellence Award
• NMYL DECS Award of Excellence 2000-2001
• Governor’s Award – Academic Excellence
• PGMA Leadership
1991 – 1997
B. Doria Elementary School
Elementary Diploma
3rd Honorable Mention
WORK HISTORY
JMango Philippines, Inc
http://www.jmango.net Department: Finance & Accounting
30F Philam Life Tower Period Covered: Apr 02, 2012 – Present
8767 Paseo De Roxas
Makati City
Philippines
Job Description – Finance and Accounting Officer
Basic Function – Supervise and oversee the finance, accounting, payroll, payables and billing functions of
JMango Philippines to ensure availability of working funds, accuracy, propriety and timeliness of disbursement and adherence to prescribed government regulations and policies of the company
Duties & Responsibilities:
• Prepare cash call for funding of disbursements and various expenses
• Validate monthly payroll, government remittances and other accompanying reports
• Review and approve documents processed by staff, signed company cheque
• Conducts regular review and reconciliation of balance sheet accounts
• Maintain bookkeeping of JMango affiliates (Australia, Hong Kong and Amsterdam)
• Monitor department expenditures vis-à-vis approved operating expense and capital budgets
• Prepares companywide annual operating and capital expenditure budget, plans, program and objectives
• Liaises with external auditors and sister company entities whenever necessary
Ad-hoc:
• Represent Finance department at Company and non-Company meetings
• Administer personnel policy, benefits, incentives and employee discipline in accordance with delegated authority from management
• Appraises staff performance
Regus Service Centre Philippines BV (ROHQ)
http://www.regus.com Department: RSC Manila – GL
14F Net Cube Centre Period Covered: May 27, 2009 – March 23, 2012
Cor 30th St. Fort Bonifacio
Global City Taguig, Metro Manila
Philippines
Job Description – Financial Accountant (UK) Aug 2011 – Mar 2012
• Successfully headed migration of GL UK to GL Manila
• Bank reconciliation – Approx 180 Accounts (Barclays Bank& Bankline)
• Posting of monthly journals (Accrual and prepayments)
• Monthly account reconciliation (Accruals and AMEX charges)
• Liaise directly with Bank and other financial institutions for investment funding and cash management
• Fixed asset management (loading/maintenance/report generation)
• Daily cash flow reporting (cash balances and cash forecast)
Job Description – Financial Accountant (AsiaPac) May 2009 – Jul 2011
• Maintain accurate inter-company records including reconciliations
• Handle intercompany queries and resolving issues within reasonable time frame
• Validate GL transactions, including departmental allocations on center and overhead costs
• Monitor and review P&L recharges from various centers across regions
• Prepare intercompany settlements and applicable tax related computations
• Work closely with senior management in producing annual budgets and interim forecasts
• Participate in month-end closing, ensure timely and accurate submission of statutory and group reporting requirements
• Analyze Southeast-Asia country-wide performance / variance analysis
• Maintain proper and timely accounts reconciliation, including sub-ledgers and bank reconciliation accounts on a monthly basis
Miscellaneous:
• Perform ad-hoc assignments/reports when required
• Establish and promote consistent policies, processes and sharing of best practice
• Liaise with external auditors, tax agents and others
Adec Solutions Inc.
http://www.adec-solutions.com Department: BPO Accounting-Offshore
Bldg 17, Don Mariano Lim Industrial Comp Period Covered: June 19, 2007 – May 25, 2009
(La Fuerza) Alabang-Zapote Road
Las Piñas City, Metro Manila
Philippines
Job Description – Sr. Accounting Supervisor – Offshore Team
Operational Functions:
• In-charge of billing requirements for each account; defining process of gathering and summarizing information for billing.
• Prepares and keep tracks of all contracts and cost estimates; coordinating directly with account managers and client whenever necessary.
• Recording of monthly closing entries (accruals, cost allocation, amortization of prepayments, bank charges, interest income).
• Preparation of various management reports including but not limited to monthly/quarterly financial statements, profitability reports, forecasts, budgets, financial analysis and other reports as may be required by management.
• Maintain proper and timely accounts reconciliation, including sub-ledgers, bank reconciliation and intercompany accounts on a weekly and monthly basis.
• Analyze group performance and provide commentaries on variances hitting over acceptable range
Support Functions:
• Provides direction and support to subordinates, managing performance, development and training.
• Drove the BPA to deliver the highest levels of customer service and meet service level agreements for the functional areas of HR Admin, Benefits Admin, Tax Admin, Accounting Admin and Payroll.
• Manages all process, policy and capacity changes that affect operations.
Amkor Technology Philippines, Inc.
http://www.amkor.com Department: Controllership Group
119 North Science Ave Period Covered: August 2005 – June 2007
Laguna Techno park Inc. LTAI Highlights: Training on Financial Costing–
Sta. Rosa, Laguna Arizona Chandler, USA
(Multinational Corp-Electronics)
Financial Analyst/Site Controller (January 2006 – June 2007)
Indirect Materials/Cost Accountant (August 2005 – December 2005)
Job Description – Financial Analyst / Site Controller:
Period Covered: January 2006 – June 2007
• Prepares monthly, quarterly and annual financial report
• Prepares product costing for Test site
• Prepares financial justification analysis for CapEx requirements
• Conducts monthly and quarterly variance analysis
• Presents monthly and quarterly financial results with various GM
• Review and approve production purchase request
• Participate in annual budget preparation for Test and Assembly sites
• Work closely with operational departments in identifying optimum ways to drive revenues while keeping costs under control.
• Prepares Profitability Report for potential customer study
• Conduct variance analysis on a monthly basis and ensure its reasonableness vs. trend / history
Job Description – Indirect Material / Cost Accountant:
Period Covered: August 2005 – December 2005
• Reconciliation of all ATP indirect materials inventory
• Preparation of inventory reports for the consumption of US counterparts and external audit
• Lead annual physical count and inventory merger between sites.
• Resolve issues concerning automatic interface between the Inventory (RPG) and financial (Oracle) system.
PROFESSIONAL LICENSURES
Philippine Civil Service Professional
Philippine Certified Public Accountant
Certified Accounting Technician, AU
SEMINARS AND TRAINING COURSES
Seminars/Training Courses Venue Period of Training
Registered Cost Accountant NIAT PSE Center Oct 15 – Nov 5, 2011
Leadership Training Regus Training Center Nov 2010 – Feb 2011
Payroll Acctg, Business Income Taxation, NIAT PSE Center Mar 21 – Apr 04, 2009
Business Taxes & Other Percentage Tax
ISO19011:2000 IQA Training Course ADEC Conf Room May 16, 2008
Oracle ADI and Discoverer Queries Amkor Tech Phil. Jun 17, 2007
Customer Sensitivity Amkor Tech Phil. Jun 13, 2007
Financial Justification, Cost Modeling Chandler Arizona Feb 21-23, 2007
& Profit Analysis
IAS Overview Amkor Tech Phil. Jan 15, 2007
Fringe Benefits & Tax Overview Amkor Tech Phil. Dec 11, 2006
Basic Assembly & Test Mfg Amkor Tech Phil. Oct 9, 2006
Process flow
7 Habits of Highly Effective People Amkor Tech Phil. Jan 9, 2006
Critical Thinking Workshop Amkor Tech Phil. Sept 5, 2005
Problem Accounts Handling & Negotiation MBT Freight Brok Jul 1, 2005