Junlie Dungog Email & Phone Number

One Jlt

Trade License Zone is the UAE’s fastest-growing business setup specialist, with an unwavering focus on transparency and service excellence. A one-stop shop for business setup in the UAE, assisting with every step of the process. Our driving aim is to provide practical and accurate advice while keeping it all simple for you.Providing guidance and support with free zone, mainland and offshore license, and visa applications as well as a range of other business support services. Based in Dubai, Trade License Zone operates from two branches – one in Jumeirah Lake Towers (HQ) and another in Dubai Media City.In addition to company setup services, Trade License Zone offers a full suite of office solutions, including co-working space, dedicated fully-furnished offices, meeting room facilities, reception management, and a number of other associated services.BUSINESS SETUPTRUSTED GUIDANCEAFFORDABLE SOLUTIONSKEY ROLE:1. Oversee and manage the full cycle accounting. 2. Budget and Forecast Analysis;3. Oversee and manage CRM system;4. Works hand in hand with the marketing agent and sales department in the implementation of effective marketing strategies; and5. Involved in the planning and implementation of internal process controls to facilitate effective and efficient processes among various teams.6. Office administrative functions

United Arab Emirates

Member of Financial Planning & Analysis Team (3 members)1. Directly reporting to Head of Finance/Financial Controller.2. Prepare and provide the monthly management report which encompasses financial performance, sales performance, 3. Actual versus Budget variance analysis, and forecasting.4. Prepares and implement yearly budget and perform monthly variance analysis.5. Involved in various process improvements.6. Monitor exception reports and provides suggestions for solutions.7. Review of monthly balance sheet accounts.

Dubai

As an OUTSOURCED ACCOUNTANT my main responsibilities:Compile and analyze financial information to prepare entries of accounts (e.g. general ledgers) to document business transaction.Analyze, suggest, and coordinate implementation of accounting controls deemed necessary for accurate and complete accounting of business transactions.Monitor and review accounting and related system reports for accuracy and completeness.Prepare monthly reporting package which includes Balance sheet statement, Profit & Loss Statement, Cash flow statement and various schedules (e.g. Fixed asset register, Invoice listing, Ageing report of outstanding receivables and others). Payroll processing in each month.Proper filing of supporting documents given by the client in a manner of easy retrieval.Interact with external auditors during audit engagements.Industry exposures:MEPCO COMMODITIES FZEEntity engaged in trading of paper products. Accounting function.INIT INNOVATION IN TRAFIC SYSTEM FZEEntity engaged in providing intelligent transportation system and electronic ticketing system for public transportation.Project accounting, payroll, and others.SUTHERLAND FZ LLCMonthly payroll processingORGADATA MIDDLE EAST JLTEntity providing IT services and licenses for business software intended to companies indulging in metal construction.

Negros Occidental, Philippines

Main responsibility as an associate auditor are:Carry out primary substantive procedures (PSP) during engagements which are minimum required procedures by the International Auditing Standards in order to have quality result as basis of the opinion for the financial statement of the client.Performs and documents understanding of all significant processes related to financial reporting of the company and simultaneously identify controls which could addressed risk for misstatements which could be due to fraud or error and test these controls identified whether operating effectively.Facilitates communication requests from client as well as billing them.Perform panel interview to new applicants.Files working papers during engagements.Associate Auditor II. Handled accounts belonging toindustries of:1. Sugar Farming and Crop Farming Companies 2. Flour and Poultry Feeds Manufacturing Company 3. Auto Dealer Company 4. Real Estate Company, Developer and Contractor 5. Not for Profit Organization 6. Internal audit or Operations audit on San Miguel Brewery, Manufacturer of alcoholic drinks. Handled Inventory Management Process from initiation to reporting of raw material purchases to finished goods distribution.