Summary
Overview
Work History
Education
Skills
Timeline
Generic

REYSIE ANN DEANG ANDAL

ABU DHABI

Summary

Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Detail-oriented Accountant with [Number] years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Overview

11
11
years of professional experience

Work History

Accountant

DAMAS REAL ESTATE
06.2021 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Evaluated and improved financial records to make important business decisions.
  • Prepared and filed tax forms to meet needs of customers.
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Maintained integrity of general ledger and chart of accounts.
  • Collected and reported monthly expense variances and explanations.

SECRETARY

DAMAS REAL ESTATE
11.2020 - 06.2021
  • Answered multi-line phone system and enthusiastically greeted callers.
  • Scheduled appointments and conducted follow-up calls to clients.
  • Maintained daily report documents, memos and invoices.
  • Maintained office supplies inventory by checking stock and ordering new supplies.
  • Provided clerical support to company employees by copying, faxing, and filing documents.
  • Entered data into system and updated customer contacts with information to keep records current.
  • Created and updated records and files to maintain document compliance.
  • Responded to emails and other correspondence to facilitate communication and enhance business processes.
  • Handled daily scheduling tasks and provided administrative support for entire department.
  • Drafted agendas, recorded minutes and generated documents to facilitate meetings.
  • Booked airfare, hotel, and ground transportation to coordinate office travel.
  • Managed phone and email correspondence and handled incoming and outgoing mail and faxes.
  • Managed filing system, entered data and completed other clerical tasks.
  • Assisted coworkers and staff members with special tasks on daily basis.

CASHIER

ISTANBUL DONER CAFETERIA
09.2018 - 11.2020
  • Greeted customers entering store and responded promptly to customer needs.
  • Built relationships with customers to encourage repeat business.
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Worked flexible schedule and extra shifts to meet business needs.
  • Welcomed customers and helped determine their needs.
  • Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
  • Assisted customers with returns, refunds and resolving transaction issues.
  • Worked closely with shift manager to solve problems and handle customer concerns.
  • Tallied cash drawer at beginning and end of each work shift.
  • Performed cash, card and check transactions to complete customer purchases.
  • Operated cash register to record transactions accurately and efficiently.
  • Handled cash with high accuracy and took care to check bills for fraud.
  • Used POS system to enter orders, process payments and issue receipts.

SUPERVISOR

AL SAYED GENERAL CONTRACTING
07.2016 - 09.2018
  • Applied strong leadership talents and problem-solving skills to maintain team efficiency and organize workflows.
  • Handled customer complaints, resolved issues, and adjusted policies to meet changing needs.
  • Monitored workflow to improve employee time management and increase productivity.
  • Evaluated employee performance and coached and trained to improve weak areas.
  • Maintained clean and well-organized production areas to avoid violations or unnecessary work delays due to hazards or inefficient layouts.
  • Mentored newly hired employees on operating equipment and safety and developed training manual to use for reference.
  • Created successful work schedules for each team member to maintain deadlines and fully staff shifts.
  • Educated staff on organizational mission and goals to help employees achieve success.
  • Collected, arranged, and input information into database system.
  • Supported creation of detailed, technical financial models to value potential acquisition targets.
  • Generated reports detailing findings and recommendations.
  • Conducted regular reviews of operations and identified areas for improvement.

CASHIER

EXPRESS ALMADEENA HYPERMARKET
03.2013 - 03.2015
  • Greeted customers entering store and responded promptly to customer needs.
  • Built relationships with customers to encourage repeat business.
  • Operated cash register for cash, check, and credit card transactions with excellent accuracy levels.
  • Worked flexible schedule and extra shifts to meet business needs.
  • Counted money in cash drawers at beginning and end of shifts to maintain accuracy.
  • Assisted customers with returns, refunds and resolving transaction issues.
  • Tallied cash drawer at beginning and end of each work shift.
  • Performed cash, card and check transactions to complete customer purchases.
  • Operated cash register to record transactions accurately and efficiently.
  • Handled cash with high accuracy and took care to check bills for fraud.
  • Used POS system to enter orders, process payments and issue receipts.

Education

Associate of Science - ASSOCIATE IN COMPUTER TECHNOLOGY (PROGRAMMING)

LIPA CITY PUBLIC COLLEGE
BRGY. UNO, LIPA CITY, BATANGAS
2006

High School Diploma -

PANSOL NATIONAL HIGH SCHOOL
PANSOL, PADRE GARCIA, BATANGAS
2002

No Degree - GRADE SCHOOL

TANGOB ELEMENTARY SCHOOL
TANGOB, PADRE GARCIA, BATANGAS
1996

Skills

  • Payroll Administration
  • Financial Reporting
  • Variance Analysis
  • Tax Return Filing
  • Payroll Management

Timeline

Accountant

DAMAS REAL ESTATE
06.2021 - Current

SECRETARY

DAMAS REAL ESTATE
11.2020 - 06.2021

CASHIER

ISTANBUL DONER CAFETERIA
09.2018 - 11.2020

SUPERVISOR

AL SAYED GENERAL CONTRACTING
07.2016 - 09.2018

CASHIER

EXPRESS ALMADEENA HYPERMARKET
03.2013 - 03.2015

Associate of Science - ASSOCIATE IN COMPUTER TECHNOLOGY (PROGRAMMING)

LIPA CITY PUBLIC COLLEGE

High School Diploma -

PANSOL NATIONAL HIGH SCHOOL

No Degree - GRADE SCHOOL

TANGOB ELEMENTARY SCHOOL
REYSIE ANN DEANG ANDAL