Christine Tambis
DUBAI,United Arab Emirates
Summary
Detail-oriented finance professional with expertise in accounts receivables, accounts payable, account reconciliation, and invoice processing. Demonstrates strong analytical thinking and regulatory adherence, ensuring data entry accuracy and effective supplier relationship management. Proficient in VAT compliance and preparation with a focus on enhancing financial operations. Committed to delivering exceptional customer support and conflict resolution while managing time efficiently. Aspires to leverage skills in finance to drive organisational success.
Driven professional with solid foundation in financial analysis and problem-solving, combined with exceptional attention to detail and communication skills. Proficient in leveraging technology and data to support financial decision-making. Ready to contribute to organisational success in Accounting role.
Overview
14
14
years of professional experience
Work history
Accountant
Younger Optics AMEA
DUBAI, United Arab Emirates
01.2025 - Current
- Generated invoices based on established accounts receivable schedules and terms.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Organised and carried out month-end, quarterly and year-end processes.
- Managed financial updates, watch lists and insurance files.
- Advised management on financial details related to business operations, inventory levels and budgets.
General Accountant
SV Companies
Dubai
05.2017 - 12.2024
- Maintains and processes documents such as invoices, deposits, and money logs
- Verify Suppliers invoice
- Manage Suppliers relationship by resolving disputes and ensure timely payments
- Records Supplier's Tax Invoice, Reconciled Expenses Ledger and apply payments made.
- Regularly monitors checking and reconciliation of customers records to avoid discrepancies
- Handles application of payment receipts for the purpose of statement of account run
- Performs petty cash custodian
- Makes preparation of aging for monitoring of past due accounts
- Coordinates with sales team for customer-related concerns through email and or calls.
- Increases customer satisfaction by resolving issues of the clients and provides exceptional client support
- Regularly reviews accounting structures and procedures to identify the areas in need of improvement
- Conducted monthly reconciliation of bank statements, leading to timely detection of any irregularities.
- Performed rigorous internal audits ensuring adherence to organisational policies and industry regulations.
- Prepared comprehensive balance sheets for the end-of-year financial review process.
- Resolved accounting discrepancies for improved accuracy in financial reports.
Accounting Assistant
ORIX Metro Leasing and Finance Corp.
Makati City
02.2013 - 03.2017
- Prepared daily sales and expenses entry and verified accuracy of accounting documents or records by recording, receiving and processing of cash payment and checks
- Prepared, examined and analyzed accounting records, financial statements and other financial reports to assess accuracy, completeness and conformance of reporting and procedure as well as performed all general accounting tasks
- Interacted and coordinated with all the department staff in solving relevant queries related to accounts department
- Prepared payment receipts and checks for all concerned departments
- Prepared and entered journal entries which include correcting entries and allocating expenditures
- Prepared monthly bank reconciliation, tax such as creditable withholding tax and VAT, computation, filing and submission
- Reviewed invoices and requisition for satisfactory payment of approval
- Prepared payments by verifying documentation
- Monitored customer account details for non-payments, delayed payments and other irregularities, researched and resolved payment discrepancies
- Answered and catered needs of customers by coordinating with the Accounts Officer
- Performed liaison with Banks, Customers, Suppliers and Auditors as needed
- Provided accurate and effective document preparation and record management relative to accounts payable and receivable function in accordance with records retention policies and procedures
- Prepared and performed other tasks as assigned by Accounting Head
MIS Budget Analyst
BDO Leasing and Finance Inc.
Quezon City
09.2011 - 12.2012
- Processed transaction for company's funding
- Verified computation by Treasury Marketing Department
- Prepared records payable in availing of goods and services like company's credit limit
- Submitted financial reporting and analysis
- Coordinates with auditors for annual audit and with banks
- Examined budget estimates for completeness, accuracy and conformance with procedures and regulations
- Administered financial aspects like monitoring reports and updating internal files
Education
Bachelor of Science - Accountancy
University of Nueva Caceres
04.2009 - 06.2005
Diploma - UAE VAT
Kaplan Middle East and North Africa
Dubai 01.2025 - 03.2025
Skills
- Accounts Receivables
- Account Reconciliation
- Invoice Processing
- Finance
- File and Database Management
- Budgeting
- Tax compliance
- Accounts reconciliation
- Invoice processing
- Analytical thinking
- Regulatory adherence
- Data entry accuracy
- Supplier relationship management
- Time management
- Customer support
- Conflict resolution
- VAT return preparation
Languages
Filipino
Proficient (C2)
English
Upper intermediate
Custom
Philippine Regulation Commission/PRC, Philippines, Certified Public Accountant
Personal Information
Title: Accountant
Timeline
Accountant
Younger Optics AMEA
01.2025 - Current
Diploma - UAE VAT
Kaplan Middle East and North Africa
01.2025 - 03.2025
General Accountant
SV Companies
05.2017 - 12.2024
Accounting Assistant
ORIX Metro Leasing and Finance Corp.
02.2013 - 03.2017
MIS Budget Analyst
BDO Leasing and Finance Inc.
09.2011 - 12.2012
Bachelor of Science - Accountancy
University of Nueva Caceres
04.2009 - 06.2005
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