DESSERE E.
Mid-Level Accounting and Finance Assistant
Open to offersNew to PlatformAbout
Dessere Eve J. is an experienced Finance Assistant with a solid background in accounting and administrative functions, primarily within the ship spare parts and financial services industries in Dubai and the Philippines. At Saifee Ship Spare Parts and Ship Chandlers LLC, she handled critical finance operations such as bank reconciliation, expense tracking, and purchase order processing, maintaining accurate and compliant financial records. She supported the Finance Manager on year-end accounts and VAT return filing, and ensured systematic document organization for audits. Previously, as a Teller at Michel J. Lhuillier Financial Services, Inc., Dessere Eve J. processed high-volume transactions, performed regular audits, and conducted end-of-day account reconciliation, consistently upholding security and regulatory standards. Her proficiency in bookkeeping, payment processing, and ledger balancing is complemented by a BBA in Marketing from Misamis University.
Experience
Finance Assistant
SAIFEE SHIP SPARE PARTS AND SHIP CHANDLERS LLC · 2022 — 2026Performed monthly bank reconciliations to verify financial accuracy. Managed incoming calls and monitored emails within the accounts department. Compiled reports related to expenses and purchase orders, while also posting invoices for these transactions. Ensured timely payment of company bills and utilities. Reconciled company accounts and ledgers. Assisted the Finance Manager with year-end accounts preparation to ensure regulatory compliance and aided in the preparation of VAT return filing. Organized financial documents for efficient access during audits.Teller
MICHEL J. LHUILLIER FINANCIAL SERVICES, INC.Processed high-volume customer transactions, including deposits, withdrawals, bill payments, remittances, and transfers with a focus on accuracy and security. Effectively managed foreign currency exchanges and performed regular audits on transactions to maintain accuracy. Conducted end-of-day reconciliation to ensure smooth operations and detected counterfeit notes using specialized equipment to prevent fraud. Resolved customer complaints promptly and built strong customer relationships to enhance loyalty. Adhered to vault security procedures and trained new tellers in institutional processes.
Skills & Expertise
Education
- BBA, MarketingMISAMIS UNIVERSITY · — — 2018
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