Welcome, visitor! [ Register | Login

 

Vacancy of Accountant or Accounting Jobs.

  • First Name: SETTIE SARAH
  • Last Name: SAN BUENAVENTURA
  • City: Dubai
  • Country: United Arab Emirates
  • Phone No: 0566449481
  • Education: Bachelor of Science in Business Administration
  • Field of Study: Financial Management Accounting
  • College or University: Pamantasan ng Muntinlupa
  • Time Period: June 2006 - April 2010
  • Job Title: Account Receivable, Accounting Assistant
  • Listed: September 7, 2015 8:43 am
  • Expires: This ad has expired
mami2x2

Work Experience

Designation : Credit & Collection Officer / Accounts Receivable
Company : CT Citimotors Alabang Inc. (Mitsubishi Motors)
Inclusive Date : July 2014 – July 2015
Address : Alabang, Muntinlupa City, Philippines

Job Description (Credit & Collection Officer / Accounts Receivable)
 Checks and Monitors Credit application for Mitsubishi & Suzuki Accounts
 Responsible for Financing Computation (Mitsubishi & Suzuki Accounts)
 Releasing Cash, P.O and Financing Transactions (For Mitsubishi, Suzuki, Hyundai)
 Prepares Monthly Summary unit released (Mitsubishi & Suzuki Accounts)
 Prepares Monthly Financing Report
 Gives Credit Applications to banks & follow up approvals.
 Prepares Accounts Receivables and Call Banks for Collections.
 Gives Credit Applications to banks & follow up approvals.
 Invoice Sales Invoice for Mitsubishi & Suzuki accounts in ERP.
 Prepares Financial Documents.
 Checking of Requirements for Financing Releases.
 Assists Customer Complains.
 Proactively performs other duties assigned by the Finance Manager.

Designation : Accountant
Company : Green Crest Industries ME Ltd.
Inclusive Date : Dec 2010 – July 2014
Address : PO Box 16790, Jebel Ali, Dubai, United Arab Emirates

Job Description (Accountant)
 Maintains financial records for subsidiary companies by analyzing balance sheets and general ledger accounts.
 Reconciles general and subsidiary bank accounts by gathering and balancing information.
 Provides financial status information by preparing special reports; completing special projects.
 Corrects errors by posting adjusting journal entries.
 Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaid; analyzing and reconciling retain age and accounts payable ledgers; preparing fixed asset depreciation and accruals.
 Secures financial information by completing database backups; keeping information confidential.
 Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements.
 Updates job knowledge by participating in educational opportunities; reading professional publications.
 Accomplishes accounting and organization mission by completing related results as needed.

Description

 A dynamic professional with over 5 years of experience in domain of Accountancy, Credit & Collection, Financing, Accounts Payable and Accounts Receivable office works.
 Has the experienced in handling and supervising a couple of staff to ensure high quality is enforced.
 Can lead a team of individuals in attaining company goals and target plans.
 Good communication skills, having computer knowledge and able to work in coordination and under supervision.
 Possess sound knowledge of hazardous substances used in the premises and their adverse effects.
 Acquired a good experience in sending and receiving emails, fax and receiving telephone calls.
 Proficient in Microsoft Office applications, Internet and other social sites.

No Tags

  

Listing ID: 96355ed4e2548f07

Sponsored Links