JONATHAN BANAYAG DORADO
DUBAI
Summary
Dynamic Senior Accountant with extensive experience at EMIRATES NATIONAL FOOD CO LLC, specializing in GAAP compliance and team leadership. Demonstrated an impressive 80% collection success rate while delivering precise financial reporting and enhancing communication across departments. Proficient in healthcare accounting and inventory management, dedicated to ensuring financial accuracy and promoting operational efficiency.
Overview
25
25
years of professional experience
Work History
Senior Accountant (Inventory and Poultry Accounting Management)
EMIRATES NATIONAL FOOD CO LLC
Dubai
11.2020 - Current
Project - Senior Accountant
HOLISTIC MEDICAL CENTRE LLC
Abu Dubai
01.2019 - 01.2020
- Prepare and manage the preparation of the detailed financial report
- Reviewed the billing and submission to correspondent party
- Oversee and ensure effective Accounts Management
- Budget Management and monitor expenditure
- Implement Internal Control
- Interact with the internal and external auditor
General Accountant
LA FAMILIA MEDICAL CENTER LLC
Dubai
01.2017 - 01.2019
- Performed Financial reporting, General Accounting, Fixed assets accounting, Collections, Payroll and Audit Support
- Daily overseeing HR and Operations at the center
- Analyses and uses independent judgment in a variety of daily and non-routine decisions
Project Fixed Asset Accountant
DUBAI INTERNATIONAL AIRPORT
Dubai
01.2017 - 03.2017
- Three months Project, tracking existing fixed assets, depreciation recording, and accounting for the disposition of fixed assets
- Conduct periodic physical counts, assign tag numbers, and investigate the missing assets and potential obsolescence of fixed assets
Senior Accountant (Assistant Chief Accountant)
UNITED DOCTORS HOSPITAL
Jeddah
01.2009 - 01.2017
- Assume the duties and responsibilities of the Chief Accountant
- Preparing financial report by collecting information; preparing a balance sheet, profit, and loss statement, and other management reports
- Bookkeeping and analyzed report issues to improve accounting operations procedures
- Analyzing variances and assisting in the improvement in internal controls related to inventory
- Manage Payroll final approval and guarantee monthly disbursement of payroll for 1000 staff by WPS, Bank Transfer, Cheque, and Cash payment
- Supervised billing and receivable, AP Payable and cashier by a team of five
Accounting Officer and Payments Helpdesk-Supervisor Support
AL MARAI Co.-Head Office
Riyadh
01.2006 - 01.2009
- Facilitates the supervision and provision of support and services to active local and international customers and suppliers on the various status of the payment, payable reconciliation, and inquiries
- Played Key role as a key point of communication between the payments team, the customers, and suppliers
- Ensure zero overdue is achieved daily
Accounts Receivable Accountant
ABOITIZ ONE INC.
Pasay
01.2003 - 01.2006
- Responsible for all accounts receivable related functions in a high-volume retail environment
- Proven competence in efficiently billing and tracking payments
- Initiate collection effort of the written-off transaction to successfully boost collection to 80% collected
- Knowledge of collection and claims procedures
- Strong problem-solving and communication skills demonstrated in the successful resolution of customer billing issues
Head Office and Branch Accountant
WELLCOM Telecom Supermarket, Inc.
Makati
01.2000 - 01.2003
- Trained all Branch Accountant for accounting process and branch operation
- Ensure the branch’s daily operations and operating mechanisms follow the company’s policies and procedures
- Audit end-day transactions of the cashier, check sales invoices, and determine cash and stock variances
- Communicate with the Branch Manager with regards to the sales analysis, return turnover, stock positions, sales/customer structure management, as well as pricing maintenance
- Suggest ideas for improvements
- Submit daily reports for sales, collections, and bank deposits; weekly stock reconciliations, aging of receivables; and monthly sales analysis to the Head Office
Education
Bachelor of Science - Financial Accounting
FAR EASTERN UNIVERSITY
Manila, Philippines01.2000
Skills
- Financial Reporting
- Accounting System Development and Implementation
- Audit & Internal Control
- Reconciliation and variance analysis
- General Accounting
- Management Support
- Workforce Planning Experience
- Collection Strategy Development
- Leadership
- Professional conduct at work
- Payables & Payroll
- Keen on details
- Excellent understanding of business
- Inventory Management
- Strong organizational skills
- Great communication skills
- Internal controls implementation
- General ledger updates
- GAAP compliance
- Audit preparation
- Year-end closing
- Fixed asset accounting
- Payroll oversight
- Financial statement preparation
- Internal controls
- Healthcare accounting
- General ledger management
- Closing coordination
Systemexperience
- SAP
- Oracle
- Peach Tree
- QuickBooks
- Concept Soft (Medical)
- Microsoft Office
- Windows Operating Systems
Timeline
Senior Accountant (Inventory and Poultry Accounting Management)
EMIRATES NATIONAL FOOD CO LLC
11.2020 - Current
Project - Senior Accountant
HOLISTIC MEDICAL CENTRE LLC
01.2019 - 01.2020
General Accountant
LA FAMILIA MEDICAL CENTER LLC
01.2017 - 01.2019
Project Fixed Asset Accountant
DUBAI INTERNATIONAL AIRPORT
01.2017 - 03.2017
Senior Accountant (Assistant Chief Accountant)
UNITED DOCTORS HOSPITAL
01.2009 - 01.2017
Accounting Officer and Payments Helpdesk-Supervisor Support
AL MARAI Co.-Head Office
01.2006 - 01.2009
Accounts Receivable Accountant
ABOITIZ ONE INC.
01.2003 - 01.2006
Head Office and Branch Accountant
WELLCOM Telecom Supermarket, Inc.
01.2000 - 01.2003
Bachelor of Science - Financial Accounting
FAR EASTERN UNIVERSITY
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