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CV Senior Accountant, Manufacturing Accountant working in Dubai, United Arab Emirates

 
Senior Accountant, Manufacturing Accountant working in Dubai, United Arab Emirates

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CV/Resume ID no.: 97066

Location (Residence): Dubai, United Arab Emirates
Citizenship: Philippines
 
Languages:
  Native: English Philippines
  Other: None
 
Education & Experience: Work Authorization & Relocation:
Education:
  Bachelors in ACCOUNTANCY

Years of Experience: 15 years
Authorized to work in:
   European Union, UK (in particular), United States, Afghanistan, Philippines, Saudi Arabia, United Arab Emirates
Present Location:
   United Arab Emirates, Dubai
Relocation:
   Anywhere (International)
 
Expertise
Category Subcategory Ability Experience
Commercial/Financial Accountant Experienced 22 years
Administration General Assistant Experienced 2 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

Dear Sir/Madam,

I’m 38 years old and presently working as Senior Accountant in SAT Group of Companies based in Dubai, United Arab Emirates. I have more than 13 years combine working experience in the field of accounting and auditing system as well as Trading, Contracting and Manufacturing Accounting.

My objective is to have an opportunity to practice my profession and deeply enhance my knowledge and skills in the field of accounting in an organization offering growth and advancement in all aspects.

I would like to apply for the position of an ACCOUNTANT and any other related accounting works. My CV/Resume is enclosed to provide you with details of my skills and accomplishments, but I am certain that a personal interview would more fully reveal my desire and ability to contribute to your organization.

It is with great interest that I am forwarding my CV/Resume for your consideration.

2. Work Experience - CV/Resume Part 2 [Mandatory]

POSITION DESIRED: ACCOUNTANT

Key Qualifications: Fourteen years experienced in Gulf country i.e. 12years in Riyadh, KSA and 2 years in Dubai, UAE. Deep experienced in accounting in the field of construction, trading, services, manufacturing and real estate developer business. Highly professional in all accounting transaction, policy, procedures and proper documentation. Expertise in using Accounting Software such as SMACC, ASWAQ4 and EUREKA, can easily adapt to any accounting software.

With extensive experienced as an External and Internal Auditor, basically assigned in Financial Auditing, System Compliance Audit, and Production Audit.

Special Skills: Computer Literate (MS Word, Excel, Outlook, ADOBE Photoshop, PC Assembly, Basic Networking, Trouble-shooting and Server Administrator. Driving w/ UAE License

Work Experienced:
SENIOR ACCOUNTANT
2006 December – Present

SAT GROUP OF COMPANIES
Ahmed Al Khourny Bldg., Etihad Road, Deira, Dubai

DESCRIPTION OF DUTIES:
Designated as SENIOR ACCOUNTANT in GROUP of Company
Date Started: May 2008 - Present
Responsible to: Financial Manager and Chief Executive Officer
Responsible for: Accounting Setup and Consolidation

 Responsible in Accounting Systems, procedure and setup. Responsible for centralized accounting and remote access network. Consolidation of Financial Statement for Group of Companies. Distribution of work as per accounting department. Ensuring accounting procedure and policy take place and followed for its department. Verifying credit control of customer, receivable and aging. Checking of supplier payable and pre-payments. Ensuring each department transaction organized, posted and update. Ensuring aging of receivable in order and in customer credit ceiling. Analyze customer capacity to pay.

 Responsible for payment and collections of the company, analyzing customer and supplier balance as according to LPO and incoming and outgoing deliveries. Monitoring of supplier and customer aging balance, Discrepancy should be reconciled documents and statement as well before releasing any payments, often communication to supplier and customer for terms and payment schedule.

Analyzing general ledger accounts per department such as Daily Bank Reconciliation, Bank LC/s, Check Bill Discount, LC Marginal Deposit, Bank Loans, Trust Receipt, PDC Reconciliation and monitoring, Fixed Asset schedules and monitoring and other daily transactions as well as Sales Invoice, Purchase, Issuance and Receipts of items transactions. Disbursement and Journal Voucher, Monthly Accrual and Amortization, Fixed Assets Depreciation, Company Payroll and Distribution as well as Employee Loan and Cash Advances.

 Prepare and analyze monthly Financial Statement as well as Operations Overview Analysis such as Sales Trend, Comparative Monthly Revenue and Balance Sheet, Cash Position (Cash Flow), Monthly Sales Break-Even, Margins, and advances and deposits. Coordination on External Auditor. Giving suggestion, discussion and coordination to enhance accounting operations and Consolidation of Financial Statement up to Finalization of Accounts.

SAT INSULATION MATERIALS INDUSTRY LLC
Jebel Ali Industrial Area 3, Dubaï, UAE

DESCRIPTION OF DUTIES:
Designated as GENERAL ACCOUNTANT in MANUFACTURING Division
Date Start: 2006 December – 2008 April
Responsible to: General Manager and Partners
Responsible for: Accounting Setup and Transactions

 Responsible in Accounting Systems and Setup such as Work In-Process Materials, Finished Goods Items, Materials Used and respective Accounting Interface. Prepare Manufacturing Product Standard Costing (Materials Used, Direct Labor and Factory Overhead). Responsible on Sales and Purchase Quotation for various customers/suppliers (Computed as Materials Used by Weight, Machine Used by Cycle Time, and Direct Labor) and Monitoring of Materials needed for production.

 Prepare and responsible on Accounting transactions such as Bank LC/s, Check Bill Discount, LC Marginal Deposit, Bank Loans, Trust Receipt and other daily transactions as well as Sales Invoice, Purchase, Issuance and Receipts of items transactions. Disbursement and Journal Voucher, Monthly Accrual and Amortization, Fixed Assets Depreciation, Company Payroll and Distribution as well as Employee Loan and Cash Advances. Monthly Financial Statement as well as Operations Overview Analysis such as Sales, Comparative Monthly Revenue and Balance Sheet, Cash Position (Cash Flow), Monthly Sales Break-Even, Margins, and Monitoring of Advances and Deposits. Coordination on External Auditor. Giving suggestion and coordination to enhance accounting operations and Finalization of Accounts.


Work Experienced:
SENIOR ACCOUNTANT
1997 December – 2006 September

ARBA CO., LTD.
P.O. Box 88717, Riyadh 11672, Kingdom of Saudi Arabia

DESCRIPTION OF DUTIES:
Designated as ACCOUNTANT in TRADING Division
Responsible to: Company Part Owner / General Manager
Responsible for: Accounting Operations

 Prepare Purchase Quotation and Order to Local and Foreign Supplier, Letter of Credit and Telex Transfer. Coordinating to Supplier for Shipping Status and Required Shipping Document, Schedule of Shipment Landed Cost, Costing Sheet of Local & Imported Items, Recording on Purchase Invoice and Monitoring of Overdue Receivable and Payable. Controlling Company Expenses as per approved Yearly Budget, Stock Issuance and Receipt of Inventory Items, Prepare Yearly Company Budget and Future Feasible Business Expansion and Finalization of Accounts

 Prepare Monthly Payroll and Distribution, also includes monitoring of employees Loan and Cash Advances. Revolving Fund Custodian, Sales Commission and Override, Monthly Accruals and Amortization, Fixed Assets Depreciation, Monthly Financial Statement, Bank Reconciliation. Responsible in Updating Data Transaction from various Branches (Checking, Posting of Sales Invoice, Returns, Collections, Receipts and Issuance). Reports Designed and Accounting Interface from Accounting Software (ASWAQ4 which was use accounting software by the Company), Responsible in Physical Inventory Taking, Reconciliation and Discrepancies (Book Balance against Physical Count)


ADUMATU CO., LTD. (Sister Company)
PO Box 90608, Riyadh 11623, Kingdom of Saudi Arabia

DESCRIPTION OF DUTIES:
Designated as ACCOUNTANT in MANUFACTURING Division
Responsible to: General Manager and Partners
Responsible for: Accounting Setup and Transactions

 Responsible in Accounting Systems and Setup such as Work In-Process Materials, Finished Goods Items, Materials Used and respective Accounting Interface. Prepare Manufacturing Product Standard Costing (Materials Used, Direct Labor and Factory Overhead). Responsible on Sales Quotation for various customers (Computed as Materials Used by Weight, Machine Used by Cycle Time, and Direct Labor) and Monitoring of Materials needed for production.

 Prepare and responsible on Sales Invoice, Purchase, Issuance and Receipts of items transactions. Disbursement and Journal Voucher, Monthly Accrual and Amortization, Fixed Assets Depreciation, Company Payroll and Distribution as well as Employee Loan and Cash Advances. Monthly Financial Statement as well as Operations Overview Analysis such as Sales, Comparative Monthly Revenue and Balance Sheet, Cash Position (Cash Flow), Monthly Sales Break-Even, Margins, and Monitoring of Advances and Deposits. Coordination on External Auditor. Giving suggestion and coordination to enhance accounting operations and Finalization of Accounts.


Work Experience:
SENIOR INTERNAL AUDITOR
1996 August – 1997 November

STERLING PAPER GROUP OF COMPANIES
242 Pasong Tamo Ext., Makati City, Philippines

DESCRIPTION OF DUTIES:
Designated as: SENIOR INTERNAL AUDITOR (Finance Dept.)
Responsible to: Audit Supervisor
Responsible for: Financial Audit & System Operations Audit

 Conducted Financial Audit such as Balance Sheet and Revenue Account, includes Company Cash Position and Bank Reconciliation, Receivable and Advances, Inventory and Fixed Assets, Payables and Loans, Accrual and Amortization and Company Operating Expenses to ensure and monitor the authenticity of Company Accounting Records within the Yearly Approved Budget.

 Conducted and Schedule Operations Compliance Audit such as Surprise Cash Count (Petty Cash Fund, Revolving Fund and Collections), Random Inventory and Reconciliation (Raw Materials and Finished Items), Salesman Itinerary Operations (Collections and Spot Van Inventory), Production Operations Audit (Costing, Raw Materials Availability, Job Order, Raw Materials Used and Labor Hours Used), Company System Operations Procedure (Flow of Documents and Department Responsibility), and giving suggestion to enhance operations.

Work Experienced:
ACCOUNTANT
1994 February – 1996 June

ARIEB GROUP OF COMPANIES
PO Box 3790, Riyadh 11481, Kingdom of Saudi Arabia

DESCRIPTION OF DUTIES:
Designated as ACCOUNTANT in CONSTRUCTION Division (ARIEB Services)
Responsible to: Accounting Manager
Responsible for: Accounting Operations

 Responsible for Monthly Payroll and Distribution, Monitoring of Construction in Progress, Project Expenses, Machine and Manpower Hour Rental, Prepare Schedule of Bill Of Quantity (BOQ) as per Approved Contract as submitted by Project Engineer, Prepare Schedule and Charges for Allocation of Manpower Hour. Checked and analyze Forman’s Daily Reports (Timekeeping), Responsible for recording of Materials Used for Project. Monitoring of Employee Accountable Tools and Equipments. Monitoring of Rented Equipments (Equipment Hour Rate).

 Prepare Reports such as Financial Statement, Monthly Bank Reconciliation, Receivables, Payables, Fixed Assets Depreciation, Accrual and Amortizations, Cash Position, Construction In-Progress Status of Expenses, Billing of Machine and Manpower Rental. Petty Cash Custodian, Prepare and Purchase Order, Letter of Credit and Telex Transfer. Monitoring of Shipping Status, Prepare schedule of Shipment Landed Cost and Costing Sheet, Recording of Purchase Invoice and Returns, Monitoring of Overdue Payable and Receivable. Controlling Stock Issuance and Receipt of Inventory Stock Items and reporting to Accounting Manager.


Work Experienced:
JUNIOR EXTERNAL AUDITOR
1992 January – 1994 February

SICANGCO, PAMINTUAN, VILLANUEVA & CO. (SPV & CO.)
Rm. 703, Vicente Madrigal Bldg, Ayala Ave., Makati City, Philippines

DESCRIPTION OF DUTIES:
Designated as Junior Auditor (External Auditor)
Responsible to: Senior Auditor
Responsible for: Financial Audit & System Operations Audit

 Assist the Senior Auditor in Planning the Audit, which includes Risk and Issues Identification, Time Budgeting, Staff Requirement, Audit Objective and Procedure to be performed. Do External Audit for Different Business Client such as Banking, Advertising, Trading, Manufacturing and Others, Identifying Area of Risk, Internal Control Weaknesses and Opportunities to improved efficiency and Profitability of Clients Overall Business Operations for Constructive suggestion and Improvements. Assist the Senior Auditor for preparation of Client Financial Statement and Income Tax Returns.


3. Education & Training - CV/Resume Part 3 [Mandatory]

Educational Qualification:

College:
Centro Escolar University 1988 - 1992

Course: BACHELOR OF SCIENCE in ACCOUNTANCY


4. Computer Skills - CV/Resume Part 4 [Mandatory]
Computer Literate:
Microsoft Office such as Word, Excel, Outlook
ADOBE Photoshop
PC Assembly
Basic Networking
Trouble-shooting and Server Administrator
5. Other Skills - CV/Resume Part 5 [Optional]
Other Skills:

Driving w/ UAE License and Philippine License
6. Additional Information - CV/Resume Part 6 [Optional]
-


 

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Senior Accountant, Manufacturing Accountant working in Dubai, United Arab Emirates
CV/Resume ID no.: 97066

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