Marisa فيليجاس

Managed full-cycle accounting across multiple entities, including AP, AR, bank reconciliations, payroll, and general ledger activities. Led month-end and year-end close to deliver accurate, timely financial reporting. Prepared financial statements, reconciliation schedules, and management reports to support business decisions. Handled UAE VAT filings and supported corporate tax compliance across the organization. Partnered with auditors and regional teams to strengthen reporting accuracy and streamline accounting workflows. Improved reconciliation and reporting efficiency by reinforcing controls and standardizing processes.

Managed accounting and bookkeeping functions for multiple clients across different industries. Handled AP, AR, bank reconciliations, journal entries, and cash flow reporting. Performed month-end closing and prepared financial statements and VAT reports. Used Zoho Books, Xero Books and QuickBooks Online to support bookkeeping, reconciliations, and financial reporting. Maintained accurate client records and ensured compliance with UAE VAT regulations.

Oversaw daily accounting operations, including payroll, AP/AR, financial reporting, and tax compliance. Prepared monthly and annual financial statements, balance sheet reconciliations, and management reports to support business decisions. Coordinated audits and supported financial analysis and reporting to strengthen accuracy and compliance.

Managed inventory team.
Performed audit of sales and inventory of 36 stores.
Prepared month-end reports for financial statements.
Handled billing of charge sales transactions to different card companies.
Monitored and followed up on collections.
Responsible for reconciliation of accounts receivable.