Rosario Estabillo, Senior Accountant

Rosario Estabillo

Senior Accountant

Gallery One

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Baccalauréat, Accounting
Expérience
27 years, 4 Mois

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Expériences professionnelles

Total des années d'expérience :27 years, 4 Mois

Senior Accountant à Gallery One
  • Émirats Arabes Unis - Dubaï
  • juillet 2005 à avril 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 à FILIPINAS ALFA CO
  • Philippines
  • septembre 1997 à février 2005

same role in Tri Phil International

Finance Manager à TRI-PHIL
  • Philippines
  • juillet 1994 à février 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 à DENHOLM SHIP
  • Hong Kong
  • septembre 1993 à mars 1994

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

Accountant à PRO SYSTEMS LTD
  • Hong Kong
  • mai 1993 à août 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 à BONAMON CO., LTD
  • Hong Kong
  • mai 1991 à mars 1993

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

Éducation

Baccalauréat, Accounting
  • à Lyceum University
  • octobre 1984

Certified Public Accountant

Baccalauréat, Business Administration
  • à Lyceum University
  • janvier 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

Langues

Anglais
Expert