Cherrie Mae Doringo
Dubai,UAE
Summary
Dynamic professional with expertise in team management and collaboration. Proven ability to multitask effectively under pressure while meeting deadlines. Skilled in analytical problem-solving and proficient in software applications including Navision, QuickBooks, SAP, Tally, and Microsoft Office. Committed to driving organizational success through strategic skill application in challenging environments.
Overview
8
8
years of professional experience
5
5
years of post-secondary education
Work history
Senior Accountant
DUBAI HOLDING GROUP LLC
Business Bay, UAE
2025.10 - 2026.04
- Led and supervised a team of Assistant Accountants, driving accuracy, efficiency, and adherence to accounting standards across all financial operations.
- Managed end-to-end month-end and year-end closing processes, ensuring timely and accurate financial reporting in line with strict deadlines.
- Acted as one of the key liaison for external auditors by preparing audit schedules, providing supporting documentation, and resolving audit queries.
- Oversaw rental accounting and ensured timely and accurate payments to mall management for multiple retail outlets.
- Strengthened financial controls by maintaining well-organized documentation and ensuring compliance with company policies and accepted accounting practices.
- Reviewed and validated daily sales data by reconciling POS reports with internal systems, ensuring integrity of revenue reporting.
- Monitored cash and card collections across stores, investigated discrepancies, and implemented corrective measures to mitigate financial risks.
- Managed financial operations for multi-country retail stores (UAE, Bahrain, Qatar, Oman), providing guidance to store teams on sales reporting, collections, and financial processes.
- Executed critical month-end activities, including revenue recognition, gift voucher accounting, accruals, and provisions for expenses.
- Performed and reviewed bank, general ledger, and vendor reconciliations, ensuring accuracy and timely resolution of variances.
- Controlled and verified petty cash expenses across departments, ensuring proper documentation and authorization prior to posting.
- Ensured consistency and accuracy of sales data between accounting systems, internal reporting tools, and submissions to management and external stakeholders.
- Analyzed historical sales trends to allocate store-level sales targets, enhancing planning and performance tracking for management reporting.
- Managed utility and operational expense payments across regions, ensuring uninterrupted store operations and compliance with payment timelines.
- Maintained and reconciled inter company transactions, ensuring accurate invoicing and proper accounting treatment.
- Oversaw corporate credit card usage, ensuring adequate funding, policy compliance, and accurate recording of transactions.
- Collaborated with HR on employee-related financial adjustments, including final settlements and payroll-related reconciliations.
- Supported senior finance leadership with financial analysis, reporting, and process improvement initiatives to enhance overall efficiency.
Assistant Accountant
DUBAI HOLDING GROUP LLC
Business Bay, UAE
2022.05 - 2025.09
- Maintain accurate files and documentation as per company policy and accounting practices.
- Check daily sales closure reports using POS data and internal sales declaration system.
- Verify cash and card collections, addressing discrepancies promptly.
- Assist store managers in handling financial issues across UAE and outstations.
- Perform month-end closing activities, ensuring accurate sales entries.
- Record approved petty cash expenses from various departments.
- Ensure daily and monthly sales are accurately posted on Navision.
- Maintain intercompany ledger by processing monthly invoices.
- Communicate finance-related remarks for HR settlements.
- Support assistant accounts manager with financial tasks.
Accounting & Administrative Assistant
BLOOM AESTHETIC AND LASER CLINIC LLC
Jumeirah
2019.04 - 2021.12
- Maintain files and documentation thoroughly and accurately in accordance of company policy and accepted accounting practices
- Preparing and Posting receipt and disbursement vouchers in Quickbooks
- Process payment (by cheque) to suppliers and service providers
- Preparing daily sales reports
- Compiling, sorting and processing data in the system
- Preparing Bank reconciliation
- Checking and Auditing of petty cash fund
- Assisting the accountant for all accounting processes such as A/P and monthly closure accounts
- Assisting the auditor for annual auditing
- Computing VAT payable
- Perform administrative and clerical functions according to the needed services of the employer and its clients
- Create a template that makes the work fast, easy and accurate.
- Maintaining supplies inventory by checking stock to determine inventory level, anticipate needed supplies, placing and expediting orders to suppliers
- Support team by performing task related to organization and strong communication (i.e HR payroll and Admin)
Accounting Assistant
AL AYOUBI ACCOUNTING & AUDITING CHARTERED ACCOUNTANTS
Al Karama
2018.10 - 2019.02
- File and organize accounting work papers
- Preparation of Accounting vouchers and invoices
- Record Receipts and Disbursement Vouchers in Tally
- Compiling, sorting and processing data in the system
- Review Audit Reports for possible errors
- Perform administrative and clerical functions according to the needed services of the employer and its clients
Accounting Assistant
AKRIVISION ART LLC
Al Qusais
2018.06 - 2018.08
- File and organize accounting work papers
- Assist the department in ad hoc tasks
- Preparation of Accounting vouchers and invoices
- Record Receipts and Disbursement Vouchers in Tally
- Attend to phone calls and respond to email inquiries
Education
Bachelor of Science - Accountancy
Quezon City, Philippines 2013.01 - 2018.01
Skills
- Diplomatic and patient approach
- Team management
- Deadline adherence
- Team collaboration
- Multitasking under pressure
- Analytical problem-solving
- Adaptability and resilience
- Software proficiency: Navision, QuickBooks, SAP, Tally, Microsoft Office
PERSONAL INFORMATION
Language: Tagalog and English
CHARACTER REFERENCE
Available upon Request
Disclaimer
I hereby certify that all the above information is true and correct to the best of my knowledge and belief. Cherrie Mae Doringo
References
References available upon request.
Timeline
Senior Accountant
DUBAI HOLDING GROUP LLC
2025.10 - 2026.04
Assistant Accountant
DUBAI HOLDING GROUP LLC
2022.05 - 2025.09
Accounting & Administrative Assistant
BLOOM AESTHETIC AND LASER CLINIC LLC
2019.04 - 2021.12
Accounting Assistant
AL AYOUBI ACCOUNTING & AUDITING CHARTERED ACCOUNTANTS
2018.10 - 2019.02
Accounting Assistant
AKRIVISION ART LLC
2018.06 - 2018.08
Bachelor of Science - Accountancy
2013.01 - 2018.01