Mariglo L.
Mid-Level Accounting Professional
Open to offersNew to PlatformAbout
Mariglo L. is a seasoned Accountant and Sales Coordinator based in Abu Dhabi, United Arab Emirates, with extensive experience in both domestic and international finance. She has honed her skills working with full-cycle accounting and financial reporting, demonstrating proficiency in SAP and Oracle ERP systems. Her expertise extends to managing general ledger operations, budgeting, and ensuring compliance with VAT regulations. In her tenure at companies like Diamont FZCO and nanosun DMCC, Mariglo adeptly handled Letters of Credit with multiple banks and played a key role in preparing financial statements and invoices. She has been pivotal in coordinating with sales teams, managing stock, and handling customer documentation efficiently. Her role has also involved payroll processing, audit support, and providing vital financial data to aid in strategic decision-making. Mariglo's academic background in Banking and Finance from the Asian Development Foundation College underpins her robust skill set, further enriched by certifications in Accounting and Corporate Tax.
Experience
Accountant
Diamont FZCO · 2025 — 2026Oversaw accounts payable and receivable functions. Conducted bank reconciliations while monitoring cash flow. Maintained financial records ensuring compliance with accounting standards.Accountant
nanosun DMCC · 2024 — 2025Managed Letters of Credit (LC) with local and international banks, while preparing Proforma Invoices, Tax Invoices, and LC-related documentation. Processed Sales and Purchase Orders and supported Sales Managers in managing stocks and deliveries. Reconciled general ledger accounts for accurate financial transaction recording and prepared financial statements to assist senior leadership in decision-making. Oversaw full-cycle accounting activities including budgeting and financial close, whilst ensuring regulatory compliance, especially with VAT regulations. Provided auditors with necessary financial data and documentation and processed monthly payroll for over 10 employees including various payment components.Accounts Assistant
B&S World Supply DMCC · 2016 — 2023Coordinated customer shipping requirements and prepared shipping documentation. Generated invoices and credit notes to ensure accurate financial documentation while preparing and verifying export documents in compliance with regulations. Handled the logistics for obtaining Chamber of Commerce certifications. Updated cash books and local purchase invoices to maintain financial accuracy.Accounts Assistant
Splash LLC · 2005 — 2016Handled accounts payable and receivable for 48 retail locations, ensuring timely payment processing. Conducted daily cash reconciliation and monthly bank reconciliations. Managed the reconciliation of prepaid expenses and aided in the monthly closing process. Assisted in internal audits by preparing necessary schedules and reconciliations, and supported supplier negotiations to enhance cash flow management.
Skills & Expertise
Education
- Bachelor of Science in Commerce Major in Banking and FinanceAsian Development Foundation College · — — 1999
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