JOSEL ESTERNON BRIOL
+971********* *******@*****.***
OBJECTIVE
Professionally, seeking an entry-level position to continue my career in a high-level professional environment. Personally, to be able secure a responsible career opportunity to fully utilize my training and skills, while making a significant contribution to the success of the company.
PROFILE SUMMARY & QUALIFICATIONS
Internet and E-commerce management
Well-known for accuracy, efficiency, integrity, reliability and out-of-the box problem solving approach, Enthusiastic and fast learner, Ability to multi-task within a demanding and fast paced environment.
Ability to meet deadlines without compromising accuracy, excellent product quality and attention to detail
Strong relationship-building ability, proactive, results-oriented, and resourceful
Microsoft Excel proficient (V-Look Ups, Filter, etc.) EDUCATION and RECOGNITION
Bachelor of Science in Commerce, Management, St. Louise de Marillac College of Sorsogon, 2009 Rookie of the year 2010 — CHRISTIAN VENTURE TRADING/ ATIN ITO HANDICRAFT ANALYTICAL/TECHNICAL SKILLS AND QUALIFICATIONS
Proficient and Excellent in Computer with a strong knowledge of Applications Microsoft (Office 365, Word, Excel, PowerPoint)
Experience in QuickBooks POS (Point of Sale), Sage50 software, and computerized Accounting
Efficient office administration and management skills
Excellent and fast-learner, detail-oriented, remarkable solutions provider, customer service-oriented, outstanding written and oral communications
Office automation tools and MIS (Management Information System) WORK EXPERIENCE
Assistant Accountant, General Ledger Department – Abu Dhabi City, UAE Accounting, Nirvana Travel and Tourism LLC (Main Office) September 2018 – Present (available to change visa immediately)
Reconciling / matching of all of the bank accounts in an entity's accounting records for a cash account to the corresponding information on a bank statement.
Recognizing / recording accounting entries into the book of accounts such as Payment Vouchers, Received Voucher and Journal Voucher for the updated financial position of the company.
Preparation cheques payment to the supplier
Invoice Data and Supplier Payment Management
Petty Cash Voucher payments
Scheduling / recognizing the depreciation of expenses to the book of accounts
Bookkeeping, preparation of request letters to the Bank
Bank Guarantee Letter to the Bank
Assistant Accounting, Accounting Department – Abu Dhabi City, UAE General Accounting, Etihad Typing Transaction Following Center LLC (TAS-HEEL) March 2013 to July 2018 2
Accounting of all transaction made in Operating System, and accurately reflected them all in Sage50
Reconciling / matching of all of the bank accounts in an entity's accounting records for a cash account to the corresponding information on a bank statement.
Revenue management using Sage50.
Preparation of Pension funds payment of the UAE Nationals.
Daily reconciliation on E-dirham Cards
Monthly Petty Cash preparation / Petty Cash Voucher payments
Preparation cheques payment to the supplier
HR Assistant, HR Department – Sorsogon City, Philippines Human Resources Management, Sanford Marketing Corporation April 2012 to December 2012
Scheduling and Travel Arrangements, Data Entry and Records Management
Problem Solving and Critical Thinking, Clerical Operations and Organization Team Leader in Charge, Sales Department – NAIA Terminal 1, Pasay City, Philippines Sales Representative, Christian Venture Trading / Atin Ito Handicraft May 2010 to Mar 2012
Trained new joiners
Cash, Check, Credit Card and Automatic Debits handling, Receipts, Refunds, Credits and Change issuance to customers
Cashier and daily sales report reconciliation, Customer service management
Solutions provider to Customers,Balance Sheet Periodic Preparations SPECIAL INTERESTS
Innovation and Creativity
Coaching and Education
Volunteerism and Corporate Social Responsibility