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CV - General Accountant, Finance - js175502
 

CV - General Accountant, Finance

 
 
Ref #JS175502
Year of birth1972

Permanent/Home Location/Address
City or TownTipo
State Hermosa
CountryPHILIPPINES

Current Location/Address
CountryUNITED ARAB EMIRATES

Languages
Primary LanguageFluency
TagalogRead, write and speak fluently

Nationalities
Main NationalityPHILIPPINES

Experience Classification
Job FunctionYears Experience
Accountant3
Accountant2
IndustryYears Experience
Finance3
Finance2

Qualifications
Highest QualificationsDegree

QualificationSubject Establishment/Country Year
DegreeBSC - Management AccountingAdventist University of the Philippines/Philippines2001

Work Locations
Are you willing to move or relocate?
Yes - I will travel internationally

Availability
Start Immediately? Available Now

Ideal Next Job
To secure a position that will allow me to fully utilize my accounting knowledge and skills such as financial statement preparation and reporting, planning and budgeting, general ledger, cost, payroll, accounts receivable, and accounts payable accounting as well as inventory and fixed assets control and monitoring.

Required Salary & Conditions
USD 5000 per month
Paid for my Family Status, Transportation, Medical, children schooling & Accomodation

Employment History
Total Years of Work Experience: 3
Commenced Full Time Work: 2009
NameAl Uboor Contracting Company
Job Title:General Accountant
DurationFrom : 2007 To: 2009

Summary
· General Accountant, Senior Accountant, Chartered Assistant Accountant, Junior Accountant
· Familiar with Oracle, Tally, ERP, and Business Intelligence Systems
· Proficient in MS Excel and MS Word
· Conversant with International Financial Reporting Standards and Generally Accepted Accounting Principles
· Dedicated and conscientious in fulfilling the task to meet the deadline
· Team player, analytical, dynamic, and self-motivated
· Fluent in English and Filipino

Work Experience
· Kept and maintained statements, ledgers, vouchers, and other documents;
· Reconciled bank statements, inter-company accounts, trust funds, general/subsidiary ledgers, and cash receipts;
· Assist the financial controller on the budget;
· Confirmed monthly sales revenue with customers and with parent company to ensure prompt collection of receivables;
· Submitted monthly receivables and payables report;
· Monitoring cash and bank reconciliation;
· Prepare and send invoices up to date;
· Responsible for data entry of accounts payable invoices, payment and receipts;
· Monthly report update of employee leave salary and gratuity;
· Synergized the functions of the Finance Sections namely Accounting, Treasury, Disbursements, Payroll, and Billing & Collection;
· Prepare salary of employees;
· Maintain and coordinates the implementation of accounting controls and procedures;
· Over-all control and supervision of the accounting department;
· Reviewed all reports, schedules, and accounting entries from the Treasury, Disbursement, and Payroll;
· Reviewed all receipts and invoice before posting;
· Processed all cash payments and accounts payable.

Last Updated on 14-Mar-11


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