Kristine Anne Brinas

Kristine Anne C. Brinas Address: Dubai, United Arab Emirates Mobile No: - E-mail:-Visa Status: Resident/Under Husband’s Visa OBJECTIVE To build a career which offers challenge and growth with opportunities to enrich my knowledge and skills while contributing my best to the organization I work for. WORK EXPERIENCE TMS Training and Service Coordinator | RelyOn Nutec Safety Services Dubai, UAE October 10, 2021 – May 5, 2023 Accountant | RelyOn Nutec Safety Services Dubai, UAE July 2019 – March 2021 • • • Monitoring Petty Cash Preparing closing entries every end of the month. Preparing bank recon every end of the month • • • • • • • Preparing and depositing Cash and Cheque collections Preparing and submitting the Aging of Accounts Receivable every week Ensure payments received and deposits are timely recorded and properly closed Checking and posting purchase invoices (Local and Import) Preparing and posting payment vouchers Checking and posting receipt vouchers Reconcile vendor statements and correct discrepancies and respond to all vendors inquiries. Reconciling and preparing payment through bank transfer and cheque Sending statement of account and calling customer for payment Reconciling accounts receivable files and record Computing the total landed cost related to import shipments Dealing with PRO and Insurance for employees visa and insurances • • • • • Accounting Consultant/Bookkeeper | Owlfield Accounting and Bookkeeping LLC Dubai August 2018 – June 2019 • • • • • • • • • • Handling five (05) companies Monitoring expenses and purchases Monitoring Petty Cash Preparing closing entries every end of the month. Preparing bank recon every end of the month Checking and preparing ending inventory every end of the month Preparing and posting sales invoice Preparing and posting payment vouchers Reconciling intra company statement of account Reconciling and preparing payments Accounts Payable Officer | Promar Trading Dubai, UAE March 2016 – August 2018 • • Monitoring expenses Monitoring bank status on daily basis • • • • • • • • • • • • Monitoring E-dirham card and Dubai customs payments Monitoring Euro and USD rates on daily basis (banks/ exchange) Purchasing Euro and USD Checking and budgeting payments to local and import suppliers. Initiating bank transfer payment for local and import supplier (Online banking) Processed due invoices for payments within set timeframe. Monitoring disbursement book Entering and posting expenses and invoices in the system (NAV) Entering and posting all cheque payments and bank transfer made in the system. Entering and posting bank charges in the system Preparing payment voucher and cheque for local supplier Verifying and Investigating discrepancies Accountant | JWAN Tourism LLC Dubai, UAE April 2014 – March 2016 Accountant and Bookkeeper | Healthserv Los Banos, Inc. Philippines January 2011 – February 2014 Accounting Clerk | Power Fuel Unlimited Trading, Inc. Philippines February 2010 – January 2011 Bookkeeper | Fax ‘N Parcel, Inc. Philippines February 2008 – January 2010 EDUCATIONAL BACKGROUND Bachelor of Science in Accountancy Laguna College of Business and Arts – Calamba City, Laguna, Philippines 2003 – 2007 SKILLS          Proficient in Spider, Skills VX, MS Word, MS Excel, MS Powerpoint, MS Outlook Good organizational, time management, and problem-solving skills and the ability to plan and work accurately and meet deadlines with frequent interruptions Exceptional listener with strong written, verbal, and interpersonal communication skills Enthusiastic, eager to learn and can assimilate new concepts and able to rapport in diverse workforce in multi-cultural settings Strong customer focus and customer-service skills Ability to work well independently, or as part of a team Ability to exercise flexibility, initiative, good judgment and discretion Excellent analytical skills to comprehensively analyze and interpret policies, procedures and situations in a multifaceted way and possess strong problemsolving skills to develop innovative solutions to complex issues Knowledgeable in Quick Books Premiere, BizBox Hospital System, Navision Software, QuickBooks Online, XERO, Tally, Business Central Navision, Oracle/Logos and SkillsVX CHARACTER REFERENCES Available upon request