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تم إلغاء حظر المستخدم بنجاح
Zenaida Torres, ACCOUNTANT

Zenaida Torres

ACCOUNTANT·AVERDA INTERNATIONAL FZ LLC

الإمارات العربية المتحدة

بكالوريوس, Accountancy

الخبرة العملية

مجموع سنوات الخبرة: 9 سنوات, 5 أشهر

ACCOUNTANT

يناير 2015 - أبريل 2020

AVERDA INTERNATIONAL FZ LLC

دبي، الإمارات العربية المتحدة

يناير 2015 - أبريل 2020

• Accounts payable - manages the full function of AP including booking of invoices, auditing expense reports (petty cash and travel expenses), execute payments (online or cheque), supplier account reconciliation, vendor management and communication.
• Bank reconciliation - perform daily reconciliation to monitor cash position & issued PDC clearances; record any reconciling items
• Banking matters - process letter of credit (manual or online), prepare bank request letter & communicate to bank for any unprecedented charges in the account
• Closing activities - closing of sub-ledgers, entries for accruals, provisions, prepayment amortizations and depreciations
• General ledger - record intercompany transactions, cash disbursements not included in AP or AR (Payroll, Bank Charges, Final Settlements, VAT Payments, etc.)
• Reconciliations - prepare balance sheet reconciliations and process correcting entries for the open items
• Reports & Analysis - accomplish balance sheet, profit and loss & cash flow statements; analyze account movements
• Budgeting - Support the operation’s manager for the operational budget (provide actual data for reference); upload the budget in the system & analyze the data as provided
• Internal controls - review and implement policies & procedures depending on the changes to the process; help improve the process to be more efficiency
• Audit - Liaise and provide the auditor the requirements (schedules, supporting documents, confirmations, etc)
• Taxes - prepare the tax returns and pay the due amount on time
• Extend support as required by the manager

مجال الشركة:
التخلص من النفايات وإعادة تدويرها
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTANT

فبراير 2014 - أكتوبر 2014

UNITED INFRASTRUCTURE PROJECTS FZCO

الإمارات العربية المتحدة

فبراير 2014 - أكتوبر 2014

• Accounts payable - execute the full function of AP with responsibilities ranging from invoice booking to payments, petty cash processing, vendor management, day-to-day interaction with suppliers, vendor account reconciliation
• Conduct bank reconciliation & advise the GL accountant for the reconciling items for recording
• Banking matters - prepare & secure documents for letter of credit & communicate with the bank for requests
• Closing - support the GL accountant (account analysis, balance sheet reconciliation, account schedule), furnish items for accruals
• Audit - coordinate & deliver requirements by the auditor
• Support and provide ad-hoc reports as required by the manager

مجال الشركة:
الهندسة المدنية
الدور الوظيفي:
المحاسبة والتدقيق

AUDIT STAFF

يوليو 2011 - نوفمبر 2013

SIBS PUBLISHING HOUSE, INC

الفلبين

يوليو 2011 - نوفمبر 2013

• Assure that all transactions are made in compliance to the company’s policies and procedures as well as that of the government reportorial requirements.
• Review and ensure the accuracy and completeness of issued invoices and credit notes; verify the correctness of the expense report submitted
• Perform bank reconciliation - cheque issuances are with approvals and receipts are with corresponding deposit
• Audit - Inventory and Fixed Asset count; reconciliation of AR, AP and inventory
• Spot audit on petty cash & direct AR confirmation
• Check employee attendance for payroll

مجال الشركة:
النشر والتوزيع
الدور الوظيفي:
المحاسبة والتدقيق

JUNIOR AUDITOR

يوليو 2010 - مايو 2011

LUIS CAÑETE AND COMPANY

الفلبين

يوليو 2010 - مايو 2011

• Analyze and evaluate the accuracy of the accounting systems and procedures; understand the client's business and look at processes; identify and assess the risks
• Assure the accuracy of accounts and ensure compliance with reporting standards; ensure compliance with local and national statutory rules and regulation; accumulates audit evidence & schedule to prove fair FS presentation
• Prepare & submit tax returns and financial reports on behalf of the client
• Bookkeeping - record clients’ business transactions, perform cash count & bank reconciliation, prepare monthly reports and other government reportorial requirements

مجال الشركة:
خدمات الاستشارات التجارية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University Of San Jose - Recoletos

أكتوبر 2009

أكتوبر 2009

بكالوريوس، Accountancy

الفلبين

Bachelor of Science in Accountancy Certified Public Accountant Professional Regulatory Commission May 2010, Philippines Certified Management Accountant Candidate Passed – Jun 2017 and Dec 2017

Skills

ACCOUNTANCY
Expert
ACCOUNTANCY
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
General Ledger
Expert
General Ledger
Expert
Payment Processing
Expert
Payment Processing
Expert
Closing Activities
Expert
Closing Activities
Expert
Accruals and Amortizations
Expert
Accruals and Amortizations
Expert
Report and Analysis
Expert
Report and Analysis
Expert
Accounts Payable
Expert
Accounts Payable
Expert