Jason Buguis Email & Phone Number

Dubai, United Arab Emirates

• All related bookkeeping activities like keeping proper record of supporting's/ invoices and working are maintained.
• Review & verify 3-way matching procedure (PO, GRN, Invoice) for satisfactory payment approval from line manager.
• Accounting Package is updated with all day-to-day transactions.
• Prepare and process electronic transfers and payments when applicable.
• All payments are made as per agreed contract terms.
• Maintain accruals schedule for necessary month end transaction.

Dubai, United Arab Emirates

- Specializes in taking pictures for important or specific gatherings such as parties, shows, events, and weddings. - Working closely with event producers to create a timeline for the event and determine the best locations for photographing certain aspects of the event.- Coordinating with other event staff, such as event managers and coordinators, to.

Dubai, United Arab Emirates

Provides financial information by maintaining and reconciling accounts and preparing reports such as: - Reconciles general and subsidiary bank accounts by gathering and balancing information.- Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortizations prepaids; analyzing and.

Davao City

• Generate and prepare monthly reports on fuels inventory levels nationwide.
• Manage inventory adjustments and transfers.
• Daily checking and reconciliation of all Depot Inventory Report submitted by Stock Controller to ensure that all Deliveries, Stock Transfers and Receiving (Local Suppliers and Importations) are properly posted to the.
• Executed costing for local transfers of Fuel & Additives in all Depot and Terminal Nationwide (Philippines).
• Compile Importation documents.
• Analyze root causes of inventory issues and provide resolutions and communicate complex inventory problems to Manager promptly.

Gante Ave., Tagum City, Philippines

• Prepare Billing Statements for all suppliers.
• Verifies vendor accounts by reconciling monthly statements and related transactions.
• Disburses petty cash by recording entry; verifying documentation.
• Reconciliation of Due to Due From Affiliates.
• Prepare Accounts Receivable Aging.
• Conduct Physical Inventory Quarterly & Year End.

Panabo City

• Handling the responsibilities to monitor all pawned Jewellery items and cash in the vault.
• Handling Petty Cash of the branch.
• Prepare list of the auction jewelries every month for appraisal and costing.
• Prepare reports for all due pawned items every month.
• Prepare Book Balanace and Bank Balance Reconciliation
• Receive payment by cash, check, credit cards, vouchers, or automatic debits.

Bachelor Of Science In Commerce Major In Management Accounting, Accounting And Business/Management

Bachelor’S Degree, Accounting And Business/Management, Graduate

Activities and Societies: Junior Finance Management AccountantAssists all Management Accounting Student for all concerns about the.