Marisa Villegas
Dubai,UAE
Summary
Detail-Oriented Senior Accountant enthusiastic about cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs.
Overview
24
24
years of professional experience
Work History
Senior Accountant
Seez
Dubai, UAE
05.2022 - Current
- Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation.
- Summarize and prepare consolidated financial status and transactions reports, including a profit and loss statement, and other necessary reports.
- Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures.
- Manage remote accounting team from Denmark and Lebanon.
- Focus on tax compliance, state business registration, contract review, and non-profit tax filing in Denmark and UAE.
- Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties.
- Performed monthly payroll and updated employee records from Denmark and UAE.
Senior Accountant
Mpact Cloud Bookkeeping LLC
Dubai, UAE
06.2016 - 04.2022
- Manage all financial and accounting operations including but not limited to accounts payable, receivables, reconciliation advances / replenishment of different Clients/Companies
- Handle all financial statements including monthly/financial statements, monthly closing of accounts, monthly accounts payable, accounts receivable and monthly cash flow statements
- Coordinate/Discuss with Clients/Companies their Financial Reports for the period
- Experienced in preparation and filing of UAE VAT Return report.
Chief Accountant
Romago Incorporated
Mandaluyong
05.2007 - 04.2016
- Supervised and review the works of Payroll-in-charge and Account Payable-in-charge
- Prepare Monthly Financial Statements such as Income Statement, Balance Sheet, Profit & Loss and other reports needed/requested
- Analysed monthly balance sheet accounts for corporate reporting.
- Prepared VAT and income tax forms for commercial.
- Liaised with and managed relationships with external auditors to prepare excellent audit reports.
Branch Accountant
Ace Hardware Philippines, Inc
Manila
05.1999 - 04.2005
- Head of inventory team.
- Audit of Sales & Inventory of 36 stores.
- Prepare month-end reports for financial statement.
- Prepare for billing of charge sales transaction to different card companies.
- Monitor and follow up collections. Responsible in reconciliation of Accounts Receivables
Education
B.S - Accountancy
Adamson University
03.1999
Skills
- Excel proficiency
- Payroll oversight
- Intuit QuickBooks specialist
- Strong communication
- MS Office Suite
- Time Management
- Superior attention to detail
Languages
English
Advanced
Timeline
Senior Accountant
Seez
05.2022 - Current
Senior Accountant
Mpact Cloud Bookkeeping LLC
06.2016 - 04.2022
Chief Accountant
Romago Incorporated
05.2007 - 04.2016
Branch Accountant
Ace Hardware Philippines, Inc
05.1999 - 04.2005
B.S - Accountancy
Adamson University
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