DEXTER P. ABONO
Mobile number +966534074752
Email address:[email protected]
PROFILE
A professional accountancy graduate from prestigious university in the Philippines with a proven track record of improving and installing the accounting system can lead a team in maintaining an efficient and effective recording to produce a meaningful financial quantitative report for use by management and interested users. Almost ten years of working in various industries such as the bank, educational institution, food and other financial institution.
MAJOR ACHIEVEMENTS
· A working student during college and a recipient of a Socialized Financial Assistance Program (STFAP Scholar) and an auditor of the youth organization which educates them to focus on self-development and community outreach.
· SAP (Systems, Applications, Program) was considered an excellent accounting system, particularly with its authorization and approval features and I, was a trained for the tasks of implementing it in the billing of tenants and collection of the accounts of one of the largest mall in the Philippines.
· Recognized by the company for maintaining, updating and keeping on track the Accounting system using Quick Books when the server was infected with the computer virus.
CAREER SUMMARY
August 1, 2016, to present Al Jaddah Holding Company, JEDDAH, Kingdom of Saudi Arabia
Accountant – Create and present a financial report to management after reconciling and keeping each record in a manner that is compliant with the laws that regulate the industry.
· Ensure accurate, complete and consistent recording and reporting of financial activities of the business unit.
· Supervise and oversee the general ledger activities and ensure that journal booking,
posting and closing the books are done on a timely and accurate basis.
· Create GL reports for management related to journal vouchers summaries, account
analysis, period closing, trial balance and others as required.
· Review journal entries to check accuracy and compliance with the established rules and
accounting principles and that all entries are supported by valid documentation.
· Prepare all JV’s related to Development/Holding after receiving working papers and
supporting documents from respective departments along with checking their accuracy.
· Prepare monthly bank reconciliations.
· Reconcile monthly current accounts between subsidiaries and Holding.
January 8, 2013, to July 31, 2016, Crestcom Training International, JEDDAH, KSA
Administrative Assistant, Billing & Collection – Assists the Trainer or Managing Director for the administrative and training sessions.
· Manage and maintain in-house training facilities and equipment
· Maintain updated curriculum database and training records
· Perform accounting of earned and unearned income for the company and follow up on the outstanding accounts.
January 5, 2012, to January 8, 2013, Jacko Gas Company, Riyadh, Kingdom of Saudi Arabia
Accountant – Create and present a financial report to management after reconciling and keeping each record in a manner that is compliant with the laws that regulate the industry.
· Work with and advises the Head of Finance on the local Finance policies and procedures, specifically from a Reporting & Accounting perspective and in line with company objectives, in order to support the formulation of the departmental plan, budget, and objectives.
June 16, 2007 – July 24, 2011, Green Oasis Establishment, Doha, Qatar
Accounts Assistant –Responsible for maintenance of manual payment records, posting cash payments to computerized sales ledger, reconciling the bank, daily banking of money, monthly credit control.
· Processed all batched purchase ledger invoices onto the computer through an invoice register.
· Coding of invoices and passing through the payments.
· To ensure that all post is sent daily and provide year-end support of auditor requirements, which may include research and reconcilement.
Dec. 2002 – June 2007 Robinsons Land Corporation, Gen. Luna St., Iloilo City
Bills processor/Credit and collection/Billing and Revenue
· Completed periodic cash forecasting
· Researched payment and inventory discrepancies and responded to a large volume of customer inquiries.
· Regularly evaluate customer financial data and payment history to evaluate credit exposure.
Jan. 2001 – Jul. 2002 Westbridge School for Boys, Magsaysay St., Lapaz, Iloilo City
Bookkeeper
· Processed and analyzed accounting data for management use.
· Analyzed variances and processed financial reports needed by management.
· Implemented the Installed computerized SSS remittance.
· Recording transactions using quick books to account and monitor it daily.
Jan. 1999 – Jun. 1999 Chowking Foods Corporation, Solis St., Iloilo City
Management Trainee
· Supervise the daily operation of the store and perform accounting and other administrative tasks.
· Monitor the implementation of management policies and procedures and be aware of the company’s standard operating procedures at all times.
May 1997 – June 1998 Far East Bank and Trust Company, Solis St., Iloilo City
Bank Traveling Teller
· Supervised daily transfer of cash, checks and other necessary documents from interbank branches and Central Bank of the Philippines.
· Update client’s accounts daily and maintain the confidentiality of their accounts and other deposits and withdrawals at all times.
EDUCATION
Master in Development Communication – in process
UP Open University
Bachelor of Science in Accountancy
University of the Philippines Visayas
QUALIFICATIONS, training and MEMBERSHIP AFFILIATIONS.
Internal Control, Risk & Governance in the Global Market- October 23, 2009
PHILIPPINE INSTITUTE OF CERTIFIED PUBLIC ACCOUNTANT – QATAR CHAPTER
Career Civil Service Professional Eligible
Iskolar ng Bayan-STFAP (Socialized Financial Assistance Program)June 1992 to March 1997
Leganes Youth for Progress Municipal Federation Treasurer April 1996
REFERENCES
Available upon request