Jennylyn

Accounts Payable/Bank Reconciliations/Payroll/Accountant/Tax Preparation

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Overview

Looking for part-time work (4 hours/day)

at $8.31/hour ($800.00/month)

Post-graduate degree (Masters, Doctorate, etc.)

Last Active

June 25th, 2026 (today)

Member Since

April 16th, 2023

Profile Description

Dear Sir / Madam:

Good day!

My name is Jennylyn Novecio-Escobedo, currently residing in Dubai, UAE. I have more than 18 years of experience in Accounting and Finance, specializing in Accounts Payable, Accounts Receivable, Vat Processing, invoice processing, bank reconciliation, Payroll, and financial documentation, etc.

I am highly organized, detail-oriented, and reliable. I can easily adapt to new systems and workflows and I am comfortable working independently in a remote environment. I am also a fast learner and committed to delivering accurate and timely results.

I am currently looking for a flexible or part-time remote position where I can contribute my accounting expertise while supporting business operations efficiently.

Skills and expertise include:
• Accounts Payable Management
• Invoice Processing and Reconciliation
• Financial Record Keeping
• Data Entry and Documentation
• Microsoft Excel and Accounting Systems
• Accounts Receivable
• Vat Processing
• Payroll
• Bookkeeping

I am hardworking, trustworthy, and able to work under pressure while maintaining accuracy and efficiency.

I would be happy to discuss how I can support your business. Thank you for your time and consideration.
You can email me at this email address ----------

Thank You.

Very truly yours,
JENNYLYN NOVECIO-ESCOBEDO

Top Skills

Accounting » Accounts Receivable

Experience: 10+ years

Accounting » Accounts Payable

Experience: 10+ years

 Responsible for Checking the Expense Application/ Recognition Voucher- (Dubai Branch).  Responsible for accounting and Adjusting entries in the System.  Prepare Accounts Payable for Transfer and Cheque Payment.  Monitor the Other Employee Benefits for all Employees.  Responsible for Bank Reconciliation daily- for AED & USD Accounts and Other payable.  Responsible for Petty Cash and Funds Monitoring.  Prepare Transfer Commission notice based on the commissions stated in the bank statement.  Checked the Accounting voucher vs. payment Information query (Disbursement list).  Encode the PIB return forms for Quarterly and Annual DFSA Reporting in Oracle Enterprise Management System (DFSA Portal).  Secure and scan the HO capital adequacy summary and leverage ratio report duly stamped and signed by the Head of the Accounting Dept. and submit to the DFSA Portal.  Gather the bond prices in the Bloomberg System for Dubai & Abu Dhabi branches based on the customer maturity dates.  Prepare the VAT returns list and all necessary Documents needed for Submission on a quarterly basis.  Reconcile Accounts Payable and Receivables.  Filing the Accounting Voucher and Other Documents.  Other general accounting duties as assigned from time to time.