Christina Mejia, Accountant

Christina Mejia

Accountant

Baklawa Made Better Foodstuff Trading LLC

Location
United Arab Emirates - Dubai
Education
Bachelor's degree, Accounting
Experience
8 years, 4 months

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Work Experience

Total years of experience :8 years, 4 months

Accountant at Baklawa Made Better Foodstuff Trading LLC
  • United Arab Emirates - Dubai
  • May 2016 to May 2020

Focus and ERP Epicor
•Act as Liaison with the bank for the Trade and Facility transactions such as Letter of Credit, Acceptance Documents, Trust Receipt, Clean Import Loan, Capex Loan, Vehicle Loans and Short Term Loans.
•Responsible for organizing functions affiliated with procurement records efficiently and to ensure that the bills of the company are certified and paid promptly.
•Reconciliation of Intercompany transactions with different branches such as KSA, Qatar, USA and Spain
•Posting of Fixed Assets, Prepayments, Accruals, Payroll, settlement of loans and Interest.
•Consolidation and preparation of monthly Budget of Payables. Accounts Payable and Accounts Receivable Reconciliation.
•Monthly bank reconciliation and analysis of expenses for closing purpose.
•Member of reporting team for finalization of Financial Statements. Supporting the Finance Manager and Chief Financial Officer for the notes and schedules required.
•Preparation of Daily Cash Position to oversee and present budgets, liaise with designated staff about financial matters and any adhoc tasks required by the CFO and Finance Manager

PALM JET FZC
Business Bay, U.A.E.
September 13, 2010 to May 16, 2016
•Ground Handling and Landing Services in Iraq
•VIP Charter Flights (Aviation Services

Accountant at Baklawa Made Better Foodstuff Trading LLC
  • United Arab Emirates - Dubai
  • May 2016 to May 2020
General Accountant
  • United Arab Emirates
  • May 2008 to July 2010

Peachtree
•Preparation and analysis of Financial Statements every end of the month.
•Monthly bank reconciliation and passing of adjusting entries before closing of the period.
•Responsible for general ledger reconciliation and analysis of Aged accounts.
•Involve in establishing budgets. Ensure all figures are valid and agreed with the budget holders. Regularly review budgets and investigate any variances.
•Managing intercompany transactions between Jupiter Airlines entities. Ensure all intercompany receivables and payables are completely accounted at the end of the month.
•Implement internal controls on all phases of accounting process. Ensure major issues are properly highlighted and action accordingly. Participate in compliance with internal and external audit requirements.
•Preparation of payroll and computation of Leave Salary and end of service.
•A key contributor to the development of a new system with focus on enhancing financial control and process improvement.
•Familiar with producing timely and accurate weekly cash flow forecasts, managing upstream and downstream cash flows to optimize the Group’s working capital position
KNOTIKA HOLDING FZE
Sheikh Zayed Al Quoz

General Accountant at ROBINSONS LAND CORPORATION
  • Philippines
  • May 2006 to May 2008

Journal Entries, Balance Sheet schedules and ledger accounts
•Preparation of Invoice for monthly consumption of tenants, Boat Display and Space requested for Boat Show
•In charge of cash disbursement and filing of cash payable data.
•Manage and ensure Petty Cash Fund, Working on bank reconciliation and supplier reconciliations Accoun
•Storing and checking monthly payables activities while ensuring that billing and collection and reporting are carried out.
•Ageing of Accounts Receivable and Accounts Payables, general ledger and timely entry into system.
•Maintaining Accounting Records and management information.
•Assisting the

Education

Bachelor's degree, Accounting
  • at Polytechnic University Of The Philippines
  • April 2003
Bachelor's degree, Accounting
  • at Polytechnic University Of The Philippines
  • April 2003

Specialties & Skills

Reporting
Finance
Billing
Balance
Preparation
FINANCE
ORGANIZATIONAL SKILLS
REPORTS
ACCOUNTANCY
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
BANK RECONCILIATION
FINANCIAL STATEMENTS
GENERAL LEDGER
PAYABLES
payroll
reconciliation