Percival F.
Senior Accountant
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About
Percival M. F. is a seasoned finance professional with over 17 years of extensive experience across diverse industries, including oil and gas, shared services, and tourism. Currently serving as an Accountant at Fearnley Procter Certification FZCO in Dubai, Percival is proficient in the preparation and analysis of financial statements such as income statements, balance sheets, and cash flows, utilizing tools like SAGE and SAP MM/FICO. His role involves managing intercompany reconciliations, revaluation of debtors and creditors, and GST quarterly tax analysis for entities within the organization. Demonstrating a continuous improvement mindset, he has substantial expertise in VAT filing for various regions including the UAE, UK, and Gibraltar. Earlier roles at Smith Gulf Oilfield Services and Shell Business Service Center highlight his capabilities in payroll processing, stakeholder management, and hydrocarbon inventory management. Percival holds a degree in Accountancy from the University of the East, reinforcing a robust foundation in financial reporting and analysis, effective risk management, and implementation of financial controls such as SOX Controls. His career trajectory showcases significant contributions to process optimization, financial accuracy, and stakeholder collaboration.
Experience
Accountant
Fearnley Procter Certification FZCO · 2019 — PresentPrepared management accounts for Fearnley Procter Group and NSA&S, including income statements, balance sheets, and cash flow statements. Recorded and analyzed journal entries in SAGE, handled intercompany reconciliations, performed bank reconciliation and cash flow analyses, and managed debtor and creditor evaluations. Created and analyzed purchase and sales invoices for multiple entities, updated expenditure trackers, prepared sales and fund analyses, and managed documentation for audit requirements.Accountant
Smith Gulf Oilfield Services LLC/ Servcoil Oilfield Services LLC · 2017 — 2018Maintained and updated daily and weekly invoice reports, processed Peachtree accounts receivable/payable, and engaged with clients to address process issues. Prepared monthly financial statements and payroll, assisted in budget setting through data analysis, updated tools and equipment records, and computed tax reports for accounts receivable/payable.Specialist – Manage Hydrocarbon Inventory
Shell Business Service Center – Manila · 2016 — 2017Monitored total loss based on refinery metrics, identified operational gaps in mass balance results, and communicated findings with stakeholders. Supported accounting functions related to financial performance, developed mitigation plans for financial risks, and assisted with audit reviews. Engaged in meetings to address losses and contributed to process improvements.Analyst – Manage Hydrocarbon Inventory
Shell Business Service Center – Manila · 2012 — 2016Tracked and recorded inventory movements, validated them against actual figures in SAP, and reported discrepancies. Improved stock recording processes and resolved issues for various plants while acting as a subject matter expert for stock recording.Senior Account Processor
ACCENTURE - Philippines · 2010 — 2012Monitored and processed expense reports while ensuring adherence to client policies. Handled the review of supporting documents, resolved issues, and performed analysis for journal entries related to expenses. Maintained operational procedures for expense policy compliance and contributed to reporting on team performance.Accounting Staff
Las Palmas Travel & Tours · 2006 — 2010Prepared monthly bank reconciliations, posted journal entries, and analyzed cash disbursements for branches. Managed inter-branch cash reporting and made adjusting entries as needed.Accounting Staff
Amity Travel Corporation · 2005 — 2006Handled IATA BSP billing, auditing, and reconciling airline tickets weekly. Prepared billing and settlement documentation, managed agency debit memos, and analyzed cash disbursement transactions.
Skills & Expertise
Education
- Bachelor of Science Major in AccountancyUniversity of the East - Caloocan City · 1999 — 2005
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