Golden Tulip Al Jazira Hotel & Resort

About Golden Tulip Al Jazira Hotel & Resort

Dec. 2003-Present Golden Tulip Al Jazira Hotel & Resort Abu Dhabi, UAE Finance Secretary/Payroll Officer  Prepare Monthly Payroll  Attend Telephone Calls  Prepare Monthly Payroll Reconciliation  Prepare Minutes of the Meeting, Memos and Letters  Make Bank Transaction Thru Telephone  Make Transaction Thru Insurance to Insured Vehicles and Property of the Hotel  Monthly provision for indemnity, air ticket & leave Accounts Supervisor  Prepare Financial Statement  Balance Sheet Reconciliation  Income Statement Reconciliation  Prepare Journal Entries Adjustments  Cash Flow Status  Check Monthly Payroll  Conduct Physical Inventory Monthly Apr. 2000–Dec. 2003 Systemo Technika, Inc. Pasig City, Philippines. Accounting Supervisor  Prepare Finacial Statements  Prepare Project Costing  Prepare Government Reportorial Requirements  Conduct Physical Inventory Quarterly  Implement Internal Controls