MICHAEL DE JESUS

Experience Accountant

• Detail-oriented, efficient and organized professional with experience in SAP, Oracle, Sage Peachtree, and Quick books Accounting systems.
• Possess strong analytical and problem-solving skills, with the ability to make well-thought out decisions;
• Proficient in Microsoft Office (Excel, Word, Power Point);
• Leadership Qualities and Effective Team working Skills
• Experienced in Bookkeeping, General accounting, Financial Statements Preparation and Analysis.

Last Resume Update April 28, 2019
Address dubai, United Arab Emirates
E-mail dejesusmichael0311@gmail.com
Phone Number +971558933062

Experience

BCS Prime Holdings
Senior Accountant
Sep 2016 - Feb 2019

• Reconciliation of multiple bank accounts
• Review check voucher as to their completeness, accuracy and proper accounts; billing invoices sent to tenants; leasing contracts; purchase orders
• Updates the lapsing schedule of assets
• Seeking investment opportunities from banks and financial institution
• Reviewing investment opportunities and providing recommendations to the owner
• Updates the investment on long term securities report
• Attend to Government requirements such as BIR, SEC, City treasurer and others
• Mentor my subordinates on accounting treatment and how the system works
• Create various templates to make work much efficient
• Create an accounting manual on policies and procedures as well as flowcharts
• Making close procedures
• Provide computation when buying an asset
• Provide monthly reports on accounts receivable aging
• Provide monthly reports of owner’s personal expenses
• Provide monthly, quarterly and yearly financial statement reports to management
• Upgrading our quick books software to a newer quick books version
• Project on setting up the quick books systems of a fast food franchise chain and making sure that the bookkeeping steps are documented
• Supervises five accounting staffs (AP staffs, AR staff, PO staffs)

Education

Cagayan de oro college
Accountancy
Jun 2008 - Mar 2009

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