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تم إلغاء حظر المستخدم بنجاح
Sheirah Mae Tabal, Accountant

Sheirah Mae Tabal

Accountant·Military and Defense

الإمارات العربية المتحدة

بكالوريوس, Accountancy

الخبرة العملية

مجموع سنوات الخبرة: 8 سنوات, 8 أشهر

Accountant

مارس 2024 - حتى الآن

Military and Defense

أبو ظبي، الإمارات العربية المتحدة

مارس 2024 - حتى الآن

مجال الشركة:
الخدمات العسكرية
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

سبتمبر 2022 - فبراير 2024

Ali & Sons Group

أبو ظبي، الإمارات العربية المتحدة

سبتمبر 2022 - فبراير 2024

Accountant, Accounts Receivable, Statement of Account, Account Reconciliation, SAP, Gateway

مجال الشركة:
صيانة السيارات وقطع الغيار وخدمات الدعم
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أكتوبر 2018 - يوليو 2022

Metrobank

Cebu City، الفلبين

أكتوبر 2018 - يوليو 2022

METROPOLITAN BANK AND TRUST COMPANY
Founded in 1962, Metropolitan Bank and Trust Company (also known as Metrobank) is a premier universal bank, and is currently the second largest and one of the strongest well-capitalized banks in the Philippines.

Accountant (October 2018-July 2022)

*Ensures accurate, complete, and efficient recording, balancing, and reconciliation of daily transactions in the books of the bank’s 29 branches and business units for evaluation and control purposes.
*Ensures that daily temporary accounts are closed and zeroed out.
*Accounts and relays noted discrepancies in temporary accounts and reconciliation reports to the concerned branch/unit and post adjusting entries to correct the difference or send correction advice to the branch/unit officers for regularization.
*Check and review Unposted Payroll transactions (determine if unposted payroll is due to account not found, account is closed, or maximum credit limit reached)
* Check and review Payroll transactions where employer accounts are already debited but credit to employee accounts is set the next day.
* Review for UNTRANSMITTED checks and coordinate with clearing department for necessary action.
* Reviews and analyses the inter-office float items that affect the books of the bank’s branches and business units, & coordinate with the concerned branch/unit officers to propose necessary adjustments.
* Auto generates Trial Balance, Income Statement, Reconciliation Report,
and ensures that account balances per MCA (Multi Currency Accounting) are reconciled with the corresponding subsidiary ledgers.
* Check and analyze abnormal balances of General Ledger accounts and prepare reminder notices/exception reports for any deviations noted.
* Performs variance analysis to ensure booking to correct account daily
* Review the branches & business units’ transaction documents/media to ensure posting accuracy.
* Collaborate with branches’ officers regarding over the counter shortages/overages incurred by the tellers, and discrepancies in ATM & CAM balances.
* Collaborate with business unit officers regarding Accounts Payable, Accounts Receivables, and Loan Payments.
* Maintain a comprehensive sundry schedule per branches and units.
*Prepares monthly adjusting entries for depreciation and amortization.
*Prepare monthly exception reports for over-encoded checks, under-encoded checks, and misposted transactions.
*Prepare the required daily, monthly, quarterly, and annual financial reports of the bank’s branches and business units.
* Monitor the compliance of the bank’s branches and business units with existing policies & procedures, and render exception reports in case of deviation.

مجال الشركة:
البنوك
الدور الوظيفي:
المحاسبة والتدقيق

Accounting Associate

أغسطس 2017 - يونيو 2018

8990 Housing Development Corporation

Cebu City، الفلبين

أغسطس 2017 - يونيو 2018

8990 HOUSING DEVELOPMENT CORPORATION
Publicly Listed Real Estate Company
Established in 1995, 8990 Housing Development Corporation is a leading property developer in the Philippines that specializes in low-cost mass housing.

Accounting Associate (August 2017- June 2018)
*Financial report preparation.
*Responsible for the daily accounting tasks which includes analyzing, preparing and posting of journal entries into the accounting system.
*Handles bank reconciliation and account reconciliation.
*Filing and preparation of tax returns and payments.
*Computes annual and quarterly income tax.
*Carry out other administrative duties like discussing with clients/suppliers with accounting issues.
*Assist external auditors during the year-end audit of financial statements.

مجال الشركة:
العقارات
الدور الوظيفي:
المحاسبة والتدقيق

Intern

أبريل 2016 - مايو 2016

VISAYAN SURETY AND INSURANCE CORPORATION

Cebu City، الفلبين

أبريل 2016 - مايو 2016

VISAYAN SURETY AND INSURANCE CORPORATION
Founded in 1931, Visayan Surety and Insurance Corporation (VSIC) is a trusted non-life insurance business in the Philippines.

Internship

مجال الشركة:
التأمين
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University Of Cebu

مارس 2017

مارس 2017

بكالوريوس، Accountancy

الفلبين

Bachelor of Science in Accountancy

Skills

Accounting
Expert
Accounting
Expert
Data Analysis
Expert
Data Analysis
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Account Reconciliation
Intermediate
Account Reconciliation
Intermediate
Bank Reconciliation
Intermediate
Bank Reconciliation
Intermediate
Financial Report Preparation
Intermediate
Financial Report Preparation
Intermediate
Microsoft Office
Intermediate
Microsoft Office
Intermediate
Multi Currency Accounting
Expert
Multi Currency Accounting
Expert
Bookkeeping
Expert
Bookkeeping
Expert
Microsoft Excel
Intermediate
Microsoft Excel
Intermediate
Data & Variance Analysis
Intermediate
Data & Variance Analysis
Intermediate
General Accounting
Intermediate
General Accounting
Intermediate

اللغات

الانجليزية

متمرّس

التاغلوج

اللغة الأم

التدريب و الشهادات

الشهادات
Certified Public Accountant
Jun 2017