Charmaine Antonio
Finance Manager at Howard Johnson Plaza By Wyndham Dubai Deira- Claim this Profile
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Bio
Experience
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Howard Johnson Plaza By Wyndham Dubai Deira
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United Arab Emirates
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Hospitality
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1 - 100 Employee
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Finance Manager
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Jan 2022 - Present
●Prepares monthly and year to date comparison of budget and actual Profit and LossReport.●Checks and prepares quarterly VAT Return.●Ensures that fixed assets registered in the books are depreciated (if necessary) and are aligned with the standards.●Prepares and submits the financial statements and other requirements for yearlyaudit.●Improved efficiency and accuracy of accounting and finance department by developing and implementing new guidelines.●Helps on developing a way for daily transactions from the new PMS to reflect correctly in accounting system.●Stands as reliever of Cluster Financial Manager for handling daily cash and preparing bank balances of 3 hotels for Managing Director.●Trains and assists in supervising four accounting staffs and helps with performance evaluations for the team, providing feedback and recommendationsfor improvement. Show less
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Accountant
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Jul 2020 - Jan 2022
●Maintained proper record keeping of daily transactions and monthly accruals andadjustments.●Reconciled daily sales and payment receipts of the hotel from POS and PropertyManagement System (PMS) to Xero Accounting System.●Conducted month-end inventory physical count.●Conform and prepared monthly Municipality Tax Report and Statement of Accounts of Leased Outlets.●Verified the accuracy of invoices and other accounting documents or recordsbefore preparing payments.
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Franpac Food Ventures Corp.
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Philippines
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Accountant
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Dec 2018 - Dec 2019
•Prepares and Analyzes Monthly Consolidated Income Statement •Processes Accounts Payable and Accounts Receivable •Records Daily Sales and Expenses •Assists in Month End Inventory Count •Prepares and Analyzes Monthly Consolidated Income Statement •Processes Accounts Payable and Accounts Receivable •Records Daily Sales and Expenses •Assists in Month End Inventory Count
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Education
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University of Perpetual Help System DALTA
Bachelor of Science in Accountancy, Accountancy