Amie Claire Cabildo
Accountant General at Jebel Ali Village Nursery- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
Topline Score
Bio
Experience
-
Jebel Ali Village Nursery
-
Education Management
-
1 - 100 Employee
-
Accountant General
-
Jul 2013 - Present
• Prepare accurate management information including statistical data, financial statement and management report and assisting external auditors • Closing of books at month end and year end including accounts schedules, interbranch recon and bank reconciliation • Performing daily and monthly reconciliation • Filing of quarterly VAT Return and VAT refunds as per UAE Law. • Preparation and processing of payroll, end of service benefits, staff leave and airline ticket • Personal assistant to Managing Directors Show less
-
-
-
-
Accountant
-
Aug 2008 - Feb 2013
• Oversee the overall daily operation of the company and managing accounts department including budget, Accounts payable, accounts receivable and ensure compliance with accounting policies and deadlines. • Liaised with bankers regarding company financial transaction. • Participating in implementing rules and regulations for the improvement/growth of the business. • Regularly communicate with all staff and management on the irregularities and implementing disciplinary actions. • Oversee the overall daily operation of the company and managing accounts department including budget, Accounts payable, accounts receivable and ensure compliance with accounting policies and deadlines. • Liaised with bankers regarding company financial transaction. • Participating in implementing rules and regulations for the improvement/growth of the business. • Regularly communicate with all staff and management on the irregularities and implementing disciplinary actions.
-
-
-
-
Accounting Supervisor
-
Sep 2006 - Jul 2008
• Supervised related parties accounts department includes administration and financial transaction.• Ensure accuracy of financial report, AP, AR, outstanding accounts, cheque reconciliation, summary of expenses, inventories and monthly production report.• Computing commission
-
-
Accounting Assistant
-
Dec 2004 - Sep 2006
• Works as document controller, telephone operator and manage incoming and outgoing transmittal• Prepare and process quotation, PO, invoice, handling petty cash and prepare weekly deposit slips.• Other related duties that may be assigned including filing.
-
-
Education
-
Oscar Cultural Institute - Dubai
Training, Short Term Finance, Quickbooks Pro 2010, Tally 9 ERP -
University of Saint Louis
Bachelor of Commerce (B.Com.), Financial Management