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Micah Blezzina Tuzon

@micah

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Accounting professional specializing in AP/AR, multi-currency reconciliation, and audit-ready reporting.

United Arab Emirates

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What I'm looking for

I’m looking for an accounting role where I can own AP/AR and reconciliations, support audit-ready financial reporting, and improve controls/workflows with practical automation—especially in multi-currency environments.

I’m an accounting professional with 8+ years across AP, AR, bank reconciliation, and full-cycle bookkeeping, including recent UAE experience handling multi-currency banking and client accounts. I focus on accurate, audit-ready financial reporting and cross-border payment operations.

In my most recent role, I managed end-to-end payment processing across international and UAE banking platforms and performed daily and monthly bank reconciliations for close to 100 client bank accounts in AED, USD, EUR, and CNH. I maintained client ledgers and Statements of Account to support reporting and audit requirements, while coordinating with internal teams to strengthen internal controls.

I’ve also worked as an AP/AR Analyst and Treasury & Accounting professional, processing payouts for 3,000+ sellers and investigating discrepancies using Kustomer. I support month-end close and vendor payment runs, and I bring hands-on experience with SAP FI, NetSuite, and Xero—plus tools like Dext, Approval Max, Spendesk, and Brex—to streamline workflows through practical automation.

Experience

Work history, roles, and key accomplishments

Accountant - Multi-Currency Banking

DBI International LLC

Mar 2025 - Mar 2026 (1 year)

Handled end-to-end international and UAE payment processing, including multi-currency daily bank reconciliations for close to 100 client accounts. Maintained client ledgers and statements of account, and streamlined reconciliation with a semi-automated spreadsheet.

Payment Processing Bank Reconciliation Statements Of Account Internal Controls Financial Reporting Excel Reconciliation

AP/AR Analyst - Treasury & Accounting

Enshored, Inc.

Sep 2023 - Feb 2025 (1 year 5 months)

Processed payouts for 3,000+ sellers using ACH and wire transfers across multiple banking/payment platforms and resolved discrepancies via Kustomer. Managed vendor invoices with Dext, Approval Max, Spendesk, and Brex, and supported weekly payments, bank reconciliations, and month-end closing.

Accounts Payable Accounts Receivable ACH Wire Transfers Bank Reconciliation Month End Closing Kustomer Dext Spendesk Brex

Freelance Bookkeeper & Tax Liaison

Independent

Jan 2023 - Sep 2023 (8 months)

Independently managed full-cycle bookkeeping and Philippine tax compliance for three SME clients, including rental property portfolios and a construction firm. Prepared and filed corporate tax returns and annual financial statements, and implemented an Excel-based bookkeeping and reporting system for streamlined reconciliation.

Full Cycle Bookkeeping Corporate Tax Financial Statements Tax Compliance Fixed Income and Expense Tracking Excel reporting Financial Reporting Client Advisory

Financial Analyst - JV Accounting

Prime Water Infrastructure Corp.

Mar 2022 - Jan 2023 (10 months)

Developed financial proposals for tariff adjustment applications and supported submissions to joint venture partners and developers. Built financial models, conducted profitability analyses, and provided financial data for periodic JV partner reviews.

Joint Venture Accounting Proposals Financial Modeling Profitability Analysis Financial Statement Preparation financial data analysis

Accounting Analyst

One Stop Warehousing Solutions, Inc.

Mar 2019 - Apr 2022 (3 years 1 month)

Prepared monthly profit and loss reports, including account analysis and adjusting journal entries, and processed supplier invoices, expense reports, and credit card transactions in SAP. Supported month-end close via bank and intercompany reconciliations, performed costing analysis for business viability, and oversaw wall-to-wall inventory counts across multiple sites.

Profit And Loss Accounts Account Analysis Expense Processing Credit Card Transactions SAP Bank Reconciliation Inter Company Reconciliation Month End Closing Costing Inventory Reconciliation

Accounts Payable Staff

New Personnel Builders & Consultancy Services, Inc.

Dec 2017 - Mar 2019 (1 year 3 months)

Reviewed supplier invoices and employee reimbursements for accuracy and documentation completeness, ensuring proper approvals. Ensured timely vendor payments, performed statement of account reconciliations, and supported monthly P&L and balance sheet GL analysis and month-end closing for a client assignment.

Accounts Payable Account Reconciliation Month End Closing Reconciliations

Accounting Intern

Bureau of Quarantine

Mar 2016 - May 2016 (2 months)

Performed reconciliations for assets, supplies, cash, and inventory and prepared journal entries and payroll computations. Used the government e-NGAS system as part of daily accounting support work.

Journal Entries E NGAS Inventory Reconciliation