Diana Lamzon

Diana Lamzon

Financial Accountant at FIVE HOTEL FZCO
Lives in Dubai, United Arab Emirates
over 6 months ago

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Highly organized & pro-active team player
Dedicated and committed
Works well even under pressure without sacrificing attention to details
Works with minimum supervision
Effective in oral, written and interpersonal communication skills
High proficiency and literacy in various Computer & Accounting packages

Experience

  • Financial Accountant

    FIVE HOTEL FZCO - Dubai, United Arab Emirates

    Finance/Accounting
    January 2018 - Now

    * Verifying attendance of the Hotel and PRAIA restaurant * Processing and verifying documents for Final Settlements, Advance Vacation Pay for both Hotel and PRAIA * Processing monthly Payroll (Hotel & PRAIA) * Posting Payroll Salary JVs and Accrual JVs (Hotel) * Posting of Bank transactions * Payroll Analysis * Payroll Balance Sheet * OTHERS: Supervising Accounts Payable section Daily Cash Position Report Assist in audits Posting JV for corrections Balance Sheet P & L Pack SYSTEMS: OASYS System and SUN System

  • Finance Executive

    Jumeirah Zabeel Saray - Dubai, United Arab Emirates

    Finance/Accounting
    September 2010 - August 2015

    * Processing and verifying the received invoices in ADACO (Purchasing System) * Checking each invoices in Notepad File exported from ADACO * Posting of AP invoices from Notepad File to Solomon System and SUN System * Prepare monthly payments for Reconciled Suppliers and for Inter Company * Maintain utilities and Contracts updated and validated by respective Department Heads * Prepare Bank Transfer Payments (Manual and Online) Colleague’s Vacation Pay, Final Settlement and Allowance entitlement/s * Ensure Petty cash disbursements and House float are paid on a weekly basis * Posting of Telephone Charges for Salary Deduction on a monthly basis * Review previous Monthly Accruals and Postings accruals * Prepare BS Reconciliation * Responsible for Monthly Close and Management reporting * Ensure previous records are filed properly. * OTHERS: Supervising Finance Assistants Assist in audits Posting JV for corrections Salary Deduction for the Month Posting and preparing Colleagues’ Vacation pay and Termination pay P & L Pack SYSTEMS: ADACO Purchasing System, Solomon Accounting System and SUN System

Education

  • ACCOUNTANCY

    Philippine School of Business Administration - Quezon City, Philippines

    June 2003 - October 2004

  • FINANCIAL ACCOUNTING

    Far Eastern University - Manila, Philippines

    June 1999 - April 2003

Languages

  • English
    Native or fluent
    100%
  • Filipino
    Native or fluent
    100%
  • Mandarin
    Notions
    20%
  • Hindi
    Notions
    20%

Skills

  • Adaco
  • MARKETBOOMER
  • MS Excel
  • Ms word
  • Oasys
  • Sun Financials

Other

  • WINNER

    AT JUMEIRAH ZABEEL SARAY

    IMG_5773.JPG
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