, Marcian Dias
Las Vegas **118 – 1183,
To offer my knowledge and skills which I have gained for the last 30+ years of experience in the accounting field to my prospective employer and strive for the continuous improvement of the organization.
Senior Accountant Brighton Travel & Tours Dec 2007 – Jan 2013
55 Ramakrishna Rd., Wellawatta, Sri Lanka
Negotiated with customers and vendors of business terms and conditions.
Liaised with external auditors and resolved accounting discrepancies.
Prepared management reports (MIS) on monthly and quarterly basis.
Bank reconciliation, approved journal entries and monitored the GL accounts.
Processed the payroll and maintained staff personal files .
Slashed staff over-time payable by 30% by introducing split duty system.
Senior Accountant Sharjah National Travel Agency Apr 1983 - Jul 2007
P.O. Box 17, Sharjah, U.A.E.
Conducted internal audits and checked the compliance of accounting procedures
Supported the finance manager for monthly, quarterly and year-end closing.
Managed the accountants and bookkeepers of their duties to finish them in time
Controlled of A/R & A/P accounts followed up for debt collection and payables.
Compared G/L accounts with budget and inform the management accordingly.
Generated 10% extra income by placing surplus funds in the fixed deposit a/c.
Negotiated with air lines for cheaper fares and tour packages and incentives.
Process leader for ISO procedure for sales/returned and stock control.
6430 La Palma Pkwy.,
Las Vegas 89118 – 1183,
Cashier/Accounts clerk Delmon international Hotel Nov 1980 - Nov 1982
Greeted the customers, answered their quarries and resolved problems if any.
Received payment by cash, checks, credit cards or vouchers and issued receipts.
Counted cash and tally with the cash register.
Prepared bank deposits, ledger postings, fillings and any other clerical work.
De La Salle College, Colombo, Sri Lanka.
Graduated in 1972 - GED Education Department of Sri Lanka
Majored in Pure Mathematics and Applied Mathematics
General Ledger and Bank reconciliation, Accounts payable/receivable,billing Debt collection, Journal entries, problem solving, auditing, financial reports, month end close, written/verbal communication,
MS word, excel,outlook and quick books
Trained ISO auditor and process leader
Ms. Nubia Burbank firstname.lastname@example.org 714-***-****
Ms. Juri Galvan email@example.com 702-***-****
Legally authorized to work in USA for any employer.