To belong to a well-established and dynamic company that would allow me to incorporate my experience in accounting operations, customer service and administration. And encourage advancement in both personal and professional growth.
Accountant September 2007 to December 2011 Kellogg, Brown and Root, Inc. – Dubai, United Arab Emirates
•Achieved department objective by teamwork effort processing timesheets of more than 12,000 expat employees. •Managed employee’s compensation and benefits and deductions. •Organized and coded all documents related to due diligence for payroll processing. •Conducts monthly floor checks/timesheet audits for every department. •Prepared routing correspondence for weekly report of employee’s hours. •Analyzed departmental documents for appropriate distribution and filing. •Supported Finance Manager with daily operations functions. •Supported the Accounts Payable team in processing Travel Invoices. •With knowledge and experience of GAAP and Sarbanes-Oxley (SOX). •Monitored multiple databases to keep track of operational records.
Accountant June 2006 to July 2007 Technical Scientific Enterprises (TECHNI) – Abu Dhabi, United Arab Emirates
•Managed and submit In-House report directly to Managing Director. •Documented routine correspondence and memoranda for business partner. •Worked directly with management to achieve Sales target. •Handles the Accounts Receivable, Accounts Payable and Invoices. •Completed all company insurance renewals including property, Workers Compensation, general liability, cargo, aviation and documents. •With knowledge in processing of Letters of Credit, Bid bonds and Bank Guarantees. •Prepared correspondence, accounting and financial documents for analysis.
Money Transfer Administrator December 1991 to July 2005 EQUITABLE PCI BANK – Makati City, Philippines
•Worked directly with Department Managers, Management to achieve customer service satisfaction and error free. •Managed Fund Transfer worldwide via SWIFT and Telex System consisting millions of dollars. •Managed Letters of Credit L/C, RTGS system, advises and amendments. •Supported Department Officer with daily operational functions. •Analyzed departmental documents for appropriate distribution and filing. •Prepared routine correspondence with international correspondent banks. •Managed office supplies and furniture, inventory and prepares monthly requisitions. •Improved the process of SWIFT and Telex billing every quarter. •Supervise the contractual personnel processing International mails.
Kabankalan Catholic College, 1989 Kabankalan City, Negros Occidental, Philippines Bachelor of Science in Commerce Accounting