Daniel Costa
Dubai, UAE | daniel.costa@example.com | +971 50 000 0000 | linkedin.com/in/danielcosta
Professional summary
Detail-oriented accountant with 6 years of experience managing general ledger activity, reconciliations, month-end close, management reporting, and audit support for multi-entity businesses. Shortened close from 10 to 7 working days, cleared a 420-item reconciliation backlog, and improved invoice coding accuracy through standardized review controls.
Accounting skills
General ledger · Month-end close · Bank and balance-sheet reconciliations · Accounts payable · Accounts receivable · Variance analysis · Audit support · Internal controls · Excel · Power BI · SAP · NetSuite
Professional experience
Management Accountant
2021–present
Example Distribution Group, Dubai
- Own monthly close activities for three legal entities with combined annual revenue of AED 180 million.
- Reduced close time from 10 to 7 working days by introducing a close calendar, account-owner checklist, and exception review.
- Prepared monthly management packs covering gross margin, operating expenses, working capital, and budget variance.
- Cleared a 420-item balance-sheet reconciliation backlog in four months and documented recurring causes.
- Partner with operations leaders to explain budget variances and improve forecast assumptions.
Staff Accountant
2018–2021
Example Services Company, Dubai
- Processed journals, accruals, prepaid expenses, bank reconciliations, and intercompany entries for two entities.
- Supported external audit requests and maintained organized evidence for controls testing.
- Standardized invoice coding guidance, reducing returned invoices by 18% in one quarter.
Education and credentials
- BCom in Accounting, Example University
- ACCA, part-qualified