Overview
Looking for full-time work (8 hours/day)
at $5.00/hour ($880.00/month)
Bachelors degree
Last Active
February 7th, 2025 (3 days ago)
Member Since
April 16th, 2020
Profile Description
Detail-oriented and highly skilled SAP Accounting Processor with a strong background in financial transactions, reconciliations, and reporting. Proficient in utilizing SAP ERP to manage general ledger (GL) entries, accounts payable (AP), accounts receivable (AR), fixed assets, and financial reporting while ensuring compliance with GAAP/IFRS standards.
Strong analytical and problem-solving skills with a commitment to accuracy, efficiency, and process improvement. Adept at collaborating with cross-functional teams to drive financial integrity and optimize SAP accounting workflows.
Key expertise includes:Journal Entry & Reconciliations – Posting transactions, reviewing financial records, and ensuring data accuracy.Month-End & Year-End Closing – Processing accruals, adjustments, and generating financial reports.Accounts Payable & Receivable – Managing invoices, payments, and intercompany transactions.Fixed Assets & Depreciation – Handling asset capitalization, depreciation runs, and AUC tracking.Treasury & Bank Reconciliations – Ensuring cash flow accuracy through SAP and banking integrations.Foreign Currency Revaluation – Managing multi-currency transactions and ensuring compliance with accounting
Top Skills
Office and Administration » Admin Data Processing » SAP
Experience: 1 - 2 years
General Ledger (GL) Management – Recording journal entries, posting transactions, and reconciling accounts. Accounts Payable & Receivable (AP/AR) – Processing invoices, payments, and collections. Financial Reporting – Generating balance sheets, profit & loss statements, and cash flow reports. Asset Accounting – Managing fixed assets, depreciation, and capitalization. Bank Reconciliation & Treasury – Matching SAP records with bank statements for accuracy. Foreign Currency Revaluation – Adjusting financials based on exchange rate fluctuations. Month-End & Year-End Closing – Ensuring accurate period-end financial reporting.
Other Skills
Accounting » Xero
Experience: Less than 6 months
Transaction Processing – Recording invoices, bills, expenses, and payments. Bank Reconciliation – Matching transactions with bank feeds for real-time accuracy. Accounts Payable & Receivable (AP/AR) – Managing supplier bills, customer invoices, and payments. Financial Reporting – Generating profit & loss statements, balance sheets, and cash flow reports. Automation & Integrations – Utilizing AI-driven tools, bank feeds, and third-party apps for efficiency.
Accounting » Quickbooks
Experience: Less than 6 months
Transaction Processing – Recording journal entries, invoices, expenses, and payments. Bank Reconciliation – Matching transactions with bank statements for accuracy. Accounts Payable & Receivable (AP/AR) – Managing bills, vendor payments, and customer invoices. Financial Reporting – Generating balance sheets, profit & loss statements, and cash flow reports. Automation & Integration – Using QuickBooks features for efficiency, including bank feeds and third-party app integrations.
Basic Information
- Age
- 25
- Gender
- Male
- Website
- Sign Up with Pro Account to View
- Address
- Quezon City, Metro Manila
- Tests Taken
- None
- Government ID
- Sign Up with Pro Account to View
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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