EMER SARMIENTO
Abu Dhabi,UAE
Summary
Accomplished professional with expertise in accounting and operational support, demonstrating proficiency in accounting software and financial reporting. Skilled in managing expense claims, accounts receivable and payable, and invoice processing, complemented by strong interpersonal and communication skills. Adept at using Microsoft Excel for bookkeeping tasks, fostering team development through mentoring, and excelling in customer relations. Committed to enhancing organizational efficiency through adaptability and problem-solving.
Overview
12
12
years of professional experience
2015
2015
years of post-secondary education
Work history
Accounts Officer
SINYAR PROPERTY MANAGEMENT SP LLC
11.2022 - 09.2025
- Oversee financial operations across multiple business units, ensuring alignment with corporate objectives
- Demonstrate expertise in project finance, particularly in managing cost-plus commercial projects
- Supervise the Accounts Payable (AP) process, ensuring timely and accurate processing of transactions
- Prepare, post, balance, and reconcile General Ledger and Subsidiary accounts to maintain financial integrity
- Support internal and external audit processes by providing required schedules, documentation, and reports
- Ensure accurate posting of financial transactions to appropriate ledger accounts in compliance with accounting standards
- Assist in the preparation of specialized statistical and financial reports for senior management and the holding company
- Lead the Accounts Receivable (AR) team, ensuring timely and accurate billing and collections in line with management expectations
- Review and analyze expense reports and balance sheet schedules to ensure completeness, accuracy, and proper classification
Accountant
SINYAR PROPERTY MANAGEMENT SP LLC
01.2021 - 10.2022
- Create and process invoices for both Accounts Payable and Accounts Receivable functions
- Maintain accurate financial records and perform timely account reconciliations
- Verify supporting documents for fund disbursements to ensure authenticity and compliance
- Manage the full accounts payable cycle, including invoice receipt, validation, approval, and payment execution
- Ensure all payable transactions are accurate, complete, and compliant with internal policies and external regulations
- Foster strong relationships with vendors and suppliers, resolving issues promptly and professionally
- Prepare payments via cheques, wire transfers, online banking platforms, and Nafura system
- Collaborate with the Operations/Facility Management team to coordinate client billing activities
- Prepare and issue monthly client billing statements for multiple commercial projects
- Report directly to the Senior Accountant or Finance Manager, providing updates and insights as needed
Document Controller - Finance Department
SINYAR PROPERTY MANAGEMENT SP LLC
11.2019 - 12.2020
- Maintain and organize financial documents such as invoices, receipts, contracts, and audit reports
- Ensure proper classification, indexing, and archiving of records for easy retrieval
- Assist finance teams in compiling reports by supplying accurate and timely records
- Prepare and provide documentation required for internal and external audits
- Monitor document access logs and ensure only authorized personnel handle restricted files
- Scan and digitize paper documents, ensuring they are properly backed up and stored
- Assist finance teams to get the approval of related documents and payments
TAX ACCOUNTANT CLERK / Sales
KARMIN COSMETICS EST.
08.2017 - 01.2019
- Managing the operation of the business with accounts and sales.
- Doing bank reconciliation and journal entries
- Handling petty cash fund
- Preparing quotation for the customer and Purchase order for the supplier
- Preparation of cheques for the supplier
- Supervision of physical inventory
- Doing financial statements
- Doing the tax return report
- Monitoring the aging of accounts payables and receivables
- Assist sales staff for preparing the order and make the invoice for the deliveries
DATA ENTRY OPERATOR
Shore 360, Inc.
05.2016 - 08.2016
- Refunding customer’s order payment using the CRM system ethoca and verifi alert.
- Processing chargebacks by sending fax to credit card companies base in USA.
- Blacklisting of customer’s account that has been detected by doing fraud.
- Reporting directly to manager.
- Updating the spread sheet at the end of the day.
AUDIT/ ACCOUNTING STAFF
Enigma Technologies, Inc
06.2014 - 01.2016
- Verify the accuracy of Purchase order, receipt of invoice and attached supporting documents before matching to the database of the system.
- Prepare cheques for the payment to suppliers and other billings.
- Preparation of monthly bank reconciliation.
- Prepare payments to the supplier.
- Coordination to the supplier on the existing payment for the purchased order.
- Weekly bank transfer of cash in bank of 12 branches to the account of the head office.
- Make financial statements for the branches assigned.
Office clerk
United Coconut Planters Bank (UCPB)
05.2013 - 09.2013
- Great Customers and answer their queries about bank creating new accounts.
- Assisting the clients to complete the form in opening new accounts
- Discussing the different accounts offered by the bank.
- Explaining the requirements needed for new account
- Sorting the bank checks in order
- Fax machines, copier machines and printer.
- Entertain walk-in bank clients.
Education
Bachelor of Science - Accounting Technology
Systems Plus College Foundation
Secondary - undefined
Saint Catherine Academy
Porac, PampangaSkills
- Office administration and operational support
- Accounting software proficiency
- Expense claims management
- Bookkeeping and financial reporting
- Accounts receivable and payable expertise
- Microsoft Excel proficiency
- Invoice processing and customer relations
- Interpersonal and communication skills
- Adaptability and problem-solving
- Team mentoring and development
Personal Information:
- Birth Date: November 7, 1993
- Place of Birth: Porac, Pampanga Philippines
- Civil Status: Single
- Religion: Roman Catholic
- Gender: Male
- Citizenships: Filipino
Timeline
Accounts Officer
SINYAR PROPERTY MANAGEMENT SP LLC
11.2022 - 09.2025
Accountant
SINYAR PROPERTY MANAGEMENT SP LLC
01.2021 - 10.2022
Document Controller - Finance Department
SINYAR PROPERTY MANAGEMENT SP LLC
11.2019 - 12.2020
TAX ACCOUNTANT CLERK / Sales
KARMIN COSMETICS EST.
08.2017 - 01.2019
DATA ENTRY OPERATOR
Shore 360, Inc.
05.2016 - 08.2016
AUDIT/ ACCOUNTING STAFF
Enigma Technologies, Inc
06.2014 - 01.2016
Office clerk
United Coconut Planters Bank (UCPB)
05.2013 - 09.2013
Secondary - undefined
Saint Catherine Academy
Bachelor of Science - Accounting Technology
Systems Plus College Foundation