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Dec. 2003-Present Golden Tulip Al Jazira Hotel & Resort Abu Dhabi, UAE

Finance Secretary/Payroll Officer

 Prepare Monthly Payroll

 Attend Telephone Calls

 Prepare Monthly Payroll Reconciliation

 Prepare Minutes of the Meeting, Memos and Letters

 Make Bank Transaction Thru Telephone

 Make Transaction Thru Insurance to Insured Vehicles and Property of the Hotel

 Monthly provision for indemnity, air ticket & leave

Accounts Supervisor

 Prepare Financial Statement

 Balance Sheet Reconciliation

 Income Statement Reconciliation

 Prepare Journal Entries Adjustments

 Cash Flow Status

 Check Monthly Payroll

 Conduct Physical Inventory Monthly

Apr. 2000–Dec. 2003 Systemo Technika, Inc. Pasig City, Philippines.

Accounting Supervisor

 Prepare Finacial Statements

 Prepare Project Costing

 Prepare Government Reportorial Requirements

 Conduct Physical Inventory Quarterly

 Implement Internal Controls ...عرض أقل