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Maricar De Guzman

@maricardeguzman

Senior Accountant at Vistra Business Services DIFC Limited, analyzing revenue variances and preparing reports for management decisions.

United Arab Emirates

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What I'm looking for

I’m seeking to contribute to Financial Planning & Analysis, budgeting, forecasting, and strategic decision-making, using my financial reporting expertise and revenue budget-versus-actual analysis experience to support performance, improve processes, and support business growth.

At Vistra Business Services DIFC Limited, I analyze revenue budget-versus-actual results and prepare performance reports for management review and financial decision-making.

I also support financial reporting and month-end closing, investigate discrepancies, and prepare account reconciliations. I use SAP and QuickBooks to maintain financial records and support reporting requirements.

Previously, as an Accountant at ETDC, I prepared and reconciled general ledger accounts, bank statements, and balance sheet schedules. I also prepared VAT returns and supported month-end closing.

At MATIERE SAS, I prepared project-based and consolidated reports and maintained project cost reconciliations. Earlier, as an Accounting Associate at Corinthian Group of Companies, I assisted with accounting records, reconciliations, and accounts payable and receivable activities.

Experience

Work history, roles, and key accomplishments

Current

Senior Accountant

Current

Vistra Business Services DIFC Limited

Jan 2022 - Present (4 years 9 months)

Conducts revenue budget-versus-actual analysis and prepares revenue performance reports. Supports financial planning, month-end closing, and manages accounts receivable and payable.

SAP Quickbooks Financial Reporting Variance Analysis Month End Closing Account Reconciliation Working Capital Management Internal Controls

Accountant

ETDC

Jan 2020 - Jan 2022 (2 years)

Prepared and reconciled general ledger accounts, bank statements, and balance sheet schedules. Monitored vendor payments, insurance collections, and accounts receivable/payable.

General Ledger Accountant Bank Reconciliation VAT Month End Closing Accounts Payable Accounts Receivable Financial Reporting

Accountant

MATIERE SAS

Jan 2018 - Jan 2020 (2 years)

Prepared project-based and consolidated financial reports and maintained reconciliations for project costs. Monitored project expenses and coordinated documentation for audits.

Project Accounting Financial Reporting Reconciliations General Ledger Accountant Month End Closing Audit Coordination

Accounting Associate

Corinthian Group of Companies

Jan 2016 - Jan 2017 (1 year)

Assisted with preparation and maintenance of accounting records and performed account reconciliations. Supported accounts payable and receivable activities and prepared financial schedules.

Accounting Reconciliations Accounts Payable Accounts Receivable Financial Reporting