I am a 29-year-old Accountant currently based in Abu Dhabi, with extensive experience in Accounts Receivable and related accounting functions across multiple industries. I am presently working as an Accountant, where I handle day-to-day accounting operations including accounts reconciliation, journal entries, financial reporting support, and ensuring compliance with company policies and procedures. My role requires accuracy, strong attention to detail, and close coordination with internal teams to maintain reliable financial records.
Prior to this, I worked as a Credit and Control Specialist for seven years, with a strong focus on Accounts Receivable. In this role, I managed customer accounts, monitored credit limits, followed up on outstanding balances, and ensured timely collections. I was responsible for preparing aging reports, resolving billing discrepancies, coordinating with sales and customers regarding payments, and supporting month-end closing activities. This position strengthened my analytical skills, customer communication, and ability to manage high-volume transactions efficiently.
Before that, I handled invoicing and inventory-related work, where I was responsible for preparing and issuing accurate invoices, maintaining inventory records, reconciling stock movements, and coordinating with warehouse and operations teams. This role required precision, proper documentation, and system updates to ensure accurate sales and inventory reporting.
My professional career began as a Technical Support Agent, where I provided customer assistance by troubleshooting technical issues, responding to inquiries, and ensuring timely resolution of concerns. This role helped me develop strong communication skills, problem-solving abilities, and a customer-focused approach that I continue to apply in my accounting roles.
Experience: 2 - 5 years
Posting of payment in the accounting system.
Experience: 1 - 2 years
Making journal entries for expenses, creating bill for the suppliers, making check payment for the suppliers.
Experience: 1 - 2 years
Reconciling SOA vs Entries in the accounting system.
Experience: 1 - 2 years
Experience: 1 - 2 years
Summarizing all taxable transactions.
Experience: 2 - 5 years
Making invoice for the customers/clients.
Experience: 2 - 5 years
Used in daily transactions.
Experience: Less than 6 months
Experience: 1 - 2 years
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Samori Coles
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