Annette Minoza

I worked as a Senior Accountant at ASICO Real Estate LLC and group of companies in Dubai. I am responsible for overall accounting work, end to end accounting up to finalization of financial statements. Over the past 17 years, I have gained ample experience in the field of Accounting, UAE VAT Taxation, Payroll, Accounts Receivables/ Payables, Accrual Accounting.

I would describe myself as someone who is an achiever and a resilient person. Combined with my experience, I believe that I can make valuable contribution to your organization. I see the position of an Accountant as the perfect next step in my career. In the position of an Accountant I expect to be 

• Report to the General Manager regarding financial activity of the company.
• Analyze and implement possible accounting solutions for discrepancies.
• Prepares company books up to finalization to Audit report for management decisions.
• Supplier Payments, company utilities, Landlord Expense Payments (Utilities, Service Charges, Maintenance), Tenant Security Deposit Handling.
• Accounts Receivable: Revenue recognition, Outstanding payment monitoring, Bank Account 
• Arrange payroll, WPS transfer, pension for Locals and GCC Nationals
• Prepare brokers’ commissions, management fees to property owners.
• Monthly Profit and Loss Statement / Monthly Landlord Statement of Accounts
• Preparation of VAT submissions for the FTA - Emaratax
• Manage and oversee the daily operations of the accounting department.
• Coordinates with Auditors for Audit report finalization.
• Handles petty cash for group of companies/ replenishment of revolving funds for landlords.Reconciliation, Invoice Preparation, Bank deposits, Receipts, Tax Invoices.

Bachelor of Science in Accountancy