Rosario Estabillo, Senior Accountant

Rosario Estabillo

Senior Accountant

Gallery One

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

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Work Experience

Total years of experience :27 years, 4 Months

Senior Accountant at Gallery One
  • United Arab Emirates - Dubai
  • July 2005 to April 2019

reporting directly to the CEO/CFO, manage 3 accountants and department's functions involving sales, receivables, payables, payroll, banking, intercompany/ franchise/ consignment accounts, manage cashflow, assist in anual budget preparation, makes cashflow & P&L forecasts, attends to annual audit, prepare/finalize monthly financial statements, quarterly vat calculation and filing of vat return. Prior to creation of HR/Admin dept, was also managing staff hiring documentation & visa process, and renewal process of staff & property insurance, trade license, utility, rentals and subscriptions, and review contracts & purchase orders.

Finance Manager at FILIPINAS ALFA CO
  • Philippines
  • September 1997 to February 2005

same role in Tri Phil International

Finance Manager at TRI-PHIL
  • Philippines
  • July 1994 to February 2005

reporting directly to the Vice President, (concurrently manage ALFA) manage accounting staff and department's functions involving sales, receivables, payables, payroll, intercompany account, shipping/ export, banking including letter of credit process, prepare the monthly financial statements, manage preparation/filing of vat, withholding tax and income tax, review contracts & purchase orders, clear budgets, prepare the annual budget, make monthly cashflow & P&L forecasts, attend to annual audit.

Payroll Accountant at DENHOLM SHIP
  • Hong Kong
  • September 1993 to March 1994

reporting directly to the Finance Director, manage the payroll department for the cargo ship crew, provide logistics and manning to cargo vessels

Accountant at PRO SYSTEMS LTD
  • Hong Kong
  • May 1993 to August 1993

reporting directly to the Managing Director, single handedly manage the full Accounting functions involving, sales, receivables, payables, payroll, finalization of monthly financial statements

Accountant at BONAMON CO., LTD
  • Hong Kong
  • May 1991 to March 1993

reporting directly to the Managing Director, singe handedly manage the full Accounting functions involving, sales, receivables, payables, payroll, finalization of accounts

Education

Bachelor's degree, Accounting
  • at Lyceum University
  • October 1984

Certified Public Accountant

Bachelor's degree, Business Administration
  • at Lyceum University
  • January 1984

1984 University degree - Bachelor of Science in Business Administration major in Accounting

Specialties & Skills

Administration
Forecasting
Budget Preparation
Finance
Accounting
ACCOUNTANT
FINANCE
FINANCIAL STATEMENT FINALIZATION

Languages

English
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