Florenz Verzosa Abris
Abu Dhabi
Summary
Finance Professional with 21 years of progressive experience and expertise in taxation, accounting administration, corporate financial management, and payroll. Skilled in accounts payable, accounts receivable, general ledger management, fixed asset control, account mapping, procurement processes, financial reporting, and audit procedures across hospitality, real estate, construction, and trading industries. Loyal employee with solid understanding of training and mentoring employees. Dedicated team player, proactive and hands-on in task completion.
Overview
21
21
years of professional experience
7
7
Certification
Work history
Senior Finance Manager
Ethara OVG JV
Zayed Sports City
2025.01 - 2026.04
- Manages the day-to-day operations related to general ledger activities.
- Schedules and conducts regular reviews and postings of sub-ledger transactions to the general ledger, ensuring all entries are properly authorized, supported with documentation, and accurately classified.
- Reviews and validates journal vouchers prepared by Accounts Payable and Accounts Receivable personnel, ensuring data accuracy and making necessary adjustments when required.
- Prepares financial statements, ensuring timely and accurate generation of financial reports.
- Examines and verifies accounts receivable invoices.
- Reviews proper allocation of costs to the correct cost centers and expense codes, and investigates any significant discrepancies for resolution.
- Collaborates with Receivables and Payables Accountants to gather and update essential account information.
- Works closely with the revenue team to confirm the accuracy and completeness of recorded transactions.
- Responsible for Chart of Account Creation.
- Knowledgeable and Experienced in:
- Oracle Hyperion
- M- Power Oracle Solutions
- JD Edwards System (People Soft Engineering Solutions)
- MAS 500 System
- Qlikview Software
- Yardi System
- Zoho System
Senior Finance Manager
Abu Dhabi Entertainment Company
Zayed Sports City
2024.07 - 2025.01
- VAT Preparation: Gather and analyze financial data to calculate VAT liabilities, maintain records, and ensure timely submission of VAT returns to tax authorities.
- Oracle Hyperion Reporting: Oversee and execute reporting processes, including uploading trial balance, managing Hyperion Financial Management journal vouchers, validating data, and generating comprehensive financial statements such as balance sheet, income statement, and cash flow statement to support strategic financial planning.
- Maintain and administer the Fixed Asset Register, ensuring reliable tracking, correct depreciation calculations, and adherence to financial and regulatory requirements.
- Lead the General Ledger team, reconcile sub-ledger accounts, and manage monthly, quarterly and periodic reconciliations with staff members.
- Coordinate closely with internal and external auditors, facilitating smooth audit processes and provision of required documentations.
- Mapping and creation of chart of accounts.
- Lead the issuance of Finance Policies and Procedures.
- Generate detailed monthly managerial reports across multiple business venues.
- Provide direct assistance and strategic support to senior finance leadership including the CFO, Finance Director, and Head of Finance.
- Oversee and coordinate tasks and responsibilities assigned to Senior Accountants.
- Manage and reconcile payroll accounts, ensuring authenticity and resolving discrepancies promptly.
- Conduct detailed reviews of purchasing requests, accounts payable transactions, and accounts receivable invoices for consistency and compliance.
- Prepare and finalize financial statements, ensuring timely and accurate reporting for decision-making purposes.
- Verify and manage staff loan documentations, including action forms, contracts, supporting documents, and payroll integration.
- Maintain, update, and reconcile all corporate bank accounts.
- Collaborate with Accounts Payable and Purchasing departments to oversee invoice payments, ensuring proper entry into the accounting system.
Senior Accountant
Abu Dhabi Entertainment Company
Zayed Sports City
2015.06 - 2019.12
- Prepare a monthly analysis that compares actual financial performance to the budget, accompanied by detailed commentary to explain the reasons for variances, aiding in informed decision-making and financial management.
- Generates monthly forecasts, cash flow report, profit and loss statement, which offer vital insights into the organization’s financial health, support strategizing and making decisions based on sound information.
- Fixed Asset Register accountant - involves diligently in maintaining and managing the organization’s Fixed Asset Register, ensuring accurate recording, tracking, and reporting of all fixed assets to facilitate effective asset management and depreciation calculations.
- Supporting to the Chief Financial Officer (CFO) / Finance Director / Head of Finance.
- Reconciles payroll accounts.
- Efficiently managing and ensuring compliance with both internal and external audit requirements, which includes coordinating audit activities, preparing necessary documentations, and addressing audit findings to uphold financial transparency and regulatory adherence.
- Accountable for mapping of accounts to ensure alignment with tax, payroll, and procurement processes - ensuring reasonable financial reporting, tax compliance, and streamlined financial operations.
- Handles Oracle Hyperion reporting processes.
Finance Assistant
Abu Dhabi Entertainment Company
Zayed Sports City
2010.04 - 2015.05
- Monthly preparation and disbursement of payments to suppliers and contractors, ensuring that financial obligations are met promptly and maintaining positive relationships with vendors and service providers.
- Managing the process of reconciling the organization’s financial records with bank statements, and identifying any discrepancies or errors in a timely manner.
- Creation and issuance of sales invoices to clients, documenting the transactions and verifying that the financial transactions with customers are properly recorded.
Accounts Payable Processor
IJM - SUNWAY - ZELAN - LFE Consortium
Abu Dhabi
2007.03 - 2010.03
- Responsible for various tasks related to managing the company’s financial obligations to suppliers, vendors, and creditors.
- Counter-checking payments are accurate, timely, and compliant with internal and external requirements.
- Handles petty cash replenishments for project managers and personal claims of staff monthly.
- Marina Square Al Reem Island Abu Dhabi - construction and completion of 5 towers, 7 villas and podium
Accounts Payable Processor
VALUEPOINT Incorporated
Manila
2005.01 - 2006.10
- Encoding of sales invoices in MAS500 System in preparation of accounts payable ledger and for issuance of checks.
- Report discrepancy between purchase order, sales invoice and goods receiving report (3 way matching).
- Counter check daily receiving report against actual documents transmitted from store.
- Manila Philippines - 4 story hypermarket
Education
US CMA - undefined
MA - Master of Arts - Business Management
Bath Spa University
Newton, United KingdomLevel 7 Master Qualification - undefined
International Professional Management Assoc.
Maidstone Kent, United KingdomMBA - Master of Business Administration - Finance
Pole Paris Alternance Business School
Paris, FranceBachelor of Science - Accountancy
Philippine Christian University
Manila, PhilippinesCertification
- Language Test - IELTS Equivalent Score 6.5 Bath Spa University UK
- Associate Financial Planner Philippines
- Registered Financial Planner In House Program Dubai
- Philippine Institute of Certified Public Accountant Associate Member - Abu Dhabi Chapter
CONTACT
- f_verzosa@yahoo.com
- 050-4108631
- Abu Dhabi, UAE
Timeline
Senior Finance Manager
Ethara OVG JV
2025.01 - 2026.04
Senior Finance Manager
Abu Dhabi Entertainment Company
2024.07 - 2025.01
Senior Accountant
Abu Dhabi Entertainment Company
2015.06 - 2019.12
Finance Assistant
Abu Dhabi Entertainment Company
2010.04 - 2015.05
Accounts Payable Processor
IJM - SUNWAY - ZELAN - LFE Consortium
2007.03 - 2010.03
Accounts Payable Processor
VALUEPOINT Incorporated
2005.01 - 2006.10
US CMA - undefined
MA - Master of Arts - Business Management
Bath Spa University
Level 7 Master Qualification - undefined
International Professional Management Assoc.
MBA - Master of Business Administration - Finance
Pole Paris Alternance Business School
Bachelor of Science - Accountancy
Philippine Christian University