Annette Minoza

Senior Accountant

كفاءة

Dubai, دبيعضو منذ ٥ يناير ٢٠٢٣

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نبذة

I worked as a Senior Accountant at ASICO Real Estate LLC and group of companies in Dubai. I am responsible for overall accounting work, end to end accounting up to finalization of financial statements. Over the past 17 years, I have gained ample experience in the field of Accounting, UAE VAT Taxation, Payroll, Accounts Receivables/ Payables, Accrual Accounting.

I would describe myself as someone who is an achiever and a resilient person. Combined with my experience, I believe that I can make valuable contribution to your organization. I see the position of an Accountant as the perfect next step in my career. In the position of an Accountant I expect to be

الخبرة

Report to the General Manager regarding financial activity of the company.
Analyze and implement possible accounting solutions for discrepancies.
Prepares company books up to finalization to Audit report for management decisions.
Supplier Payments, company utilities, Landlord Expense Payments (Utilities, Service Charges, Maintenance), Tenant Security Deposit Handling.
Accounts Receivable: Revenue recognition, Outstanding payment monitoring, Bank Account
Arrange payroll, WPS transfer, pension for Locals and GCC Nationals
Prepare brokers’ commissions, management fees to property owners.
Monthly Profit and Loss Statement / Monthly Landlord Statement of Accounts
Preparation of VAT submissions for the FTA - Emaratax
Manage and oversee the daily operations of the accounting department.
Coordinates with Auditors for Audit report finalization.
Handles petty cash for group of companies/ replenishment of revolving funds for landlords.Reconciliation, Invoice Preparation, Bank deposits, Receipts, Tax Invoices.