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Shernor GajeSG

Shernor Gaje

Accountant

125 €/jour
Neuilly-sur-Marne, FR
15 ans et +

Délai de réponse moyen : 1h

À propos de Shernor

I am deeply committed to the organizations and teams I work with. Over a 15-year career spanning two companies, my dedication and performance have been recognized through multiple promotions, reflecting both my reliability and consistent contribution to success.
  • Anglais

    Capacité professionnelle complète

  • Filipino

    Bilingue ou natif

En télétravail uniquement
Travaille majoritairement à distance

Expériences

  • Sinotrans Middle East FZE
    Accounting Supervisor
    LOGISTIQUE & SUPPLY CHAIN
    octobre 2021 - janvier 2024 (2 ans et 3 mois)
    Dubaï, Émirats arabes unis
    • Manage and supervise the entire general ledger accounting functions within the department which
    includes establishing and closing of accounts within the financial system, account reconciliations,
    preparation of various internal reports and variance analysis.
    • Monitor daily activities of Accounts Payable and Accounts Receivable.
    • Quarterly filing of VAT returns, and annual filing of Economic Substance Reporting (ESR).
    • Prepare quarterly and annual report of total Import and Export sales to Emirates Post for license
    renewal.
    • Identify process risks in the accounting process and propose improvements for system integrity.
    • Prepare financial statement schedules for the semi-annual reporting period and fiscal year-end close.
    • Responsible for updating the master chart of accounts.
    • Coordinates with Finance Department in China headquarters regarding all financial transactions in
    Dubai.
    Accounting Bookkeeping Microsoft Excel Analyse de données Prise de décision
  • Revitalife Clinic FZ LLC
    Accountant
    INDUSTRIE PHARMACEUTIQUE
    juin 2021 - octobre 2021 (4 mois)
    Dubaï, Émirats arabes unis
    • Handles Accounts Payable transactions.
    • Updates the customized system of the company by posting the backlog transactions from 2020 to
    current year to create a financial statement.
    • Handles petty cas99h fund, daily cash sales remittance and deposits.
    • Prepares cheque and online banking transfers.
    • Direct financial reporting to COO and CEO.
  • Al Raqi Recreation Halls LLC
    Accountant
    DIVERTISSEMENTS & LOISIRS
    septembre 2018 - juin 2021 (2 ans et 9 mois)
    Dubaï, Émirats arabes unis
    • Handles cash and deposits using the proper accounting procedures and documentation.
    • Maintains accounts receivables and payables documentation electronically and on paper.
    • Prepares cheque and processes online banking payments and transfers.
    • Creates journal entries and record transactions in accounting software.
    • Ensures accurate bank reconciliation.
    • Prepares monthly and annual financial statements.
    • Assists with annual audit.
    • Annual forecasts of expenditure and income.
    • Prepares monthly Inventory and Sales Report.
    • Files VAT Returns quarterly.
    • Increases efficiency and alleviates workload by creating a new excel financial recording system.
    • Recommends policy of the company.
    • Assists Public Relation Officer in all legal documentation and government compliance.

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Formations

  • Bachelor of Science in Commerce
    Western Colleges
    2007

Compétences

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