Accounting Accountant

CONTACT

PHONE:

+971-*********

+** *** ****

EMAIL:

************@****.***

PROFILE

Skilled and detail-oriented

accounting professional with

expertise on payables.

Knowledgeable on general

accounting and equipped with

skills to handle high level

responsibilities and contributing

to team success.

Deliver consistent and

professional work, with 12+ years

work experience in Airline

industry.m

Skills

Knowledge of General

Accounting Procedures

Knowledge of Accounts

Payable

Knowledge of Accounting

Software-SAGE, Focus,

Peachtree

Knowledge of Airlines

Engineering Store Sofware-

Russel Adams (RAL)

GUILLERMA

SUAZE

DACUMOS

A C C O U N T A N T

EDUCATION

CANOSSA COLLEGE

PHILIPPINES

BACHELOR OF SCIENCE IN COMMERCE-MAJOR IN ACCOUNTING WORK EXPERIENCE

AIR ARABIA PJSC

ACCOUNTANT TECHNICAL (JAN-2013 T0 JUN-2020)

ACCOUNTANT (JAN -2010 TO DEC 2012)

JUNIOR ACCOUNTANT (JAN-2008 TO DEC-2009)

• Perform Accounting duties related to efficient management and processing of Accounts Payable Transactions

• Managed and handles electronic transfers and manual payments to supplier

• Provide support to technical team-Engineering Dept (Technical Procurement, AOG Desk, Warranty, Quality Assurance) for cost control and monitoring expenditures and Credits/claims to suppliers

• Maintained accounts by routinely posting transactions, matching, reconciling Supplier statements, resolving discrepancies and queries

• Handling records for purchase of new aircraft, including monitoring BFE suppliers up to aircraft delivery

• Maintaining records for each aircrafts life and reconcile component support charges as per actuals flying hours per month

• Brought expenses in line with budgets targets for Engineering related expenses through improved tracking and trend monitoring

• Prepares prepayment, accruals, month-end reports in timely manner and provide supporting document for audit

• Improved organizations by constant communications with Suppliers, Departments Heads, Hubs, resolving issues and introducing new controls with regards to departmental expenses and recharges to Hubs.

• In charge on monitoring and Prepares invoices to Hubs for Lease Rental, Maintenance Reserves, Component Support

AL NOUF TRAVEL GENCY

July 2004-Dec 20072008ccountant (Jun 2004-Dec 2008)

• Handing Financial reporting and accounting functions

• Prepares daily Cash Position and Bank Reconciliation

• Reconciles sub-agents accounts and Accounts Receivables

• Oversee Accounts Payables operating and approval process

Contact this candidate