Rosanel

CPA | US Full Cycle Accountant | Reviewer | Bookkeeper

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Overview

Looking for full-time work (8 hours/day)

at $14.00/hour ($2,464.00/month)

Bachelors degree

Last Active

November 19th, 2024 (5 days ago)

Member Since

January 6th, 2021

Profile Description

10 YEARS extensive accounting experience
Philippine CPA Board passer


ACCOUNTING ENTHUSIAST- loves investigating and uncovering insights. Finds satisfaction in solving issues and improving the process. Enjoys digging into the details and continuous learning

Accounting and Bookkeeping tasks:
• Accounts payable and receivable processing and management
• Merchants and cash deposits strict monitoring and matching
• Bank and credit card transactions booking
• Credit card reconciliation
• Bank reconciliation
• Loans reconciliation
• Payroll booking and reconciliation
• Intercompany reconciliation
• Financial statement analysis
• Identify vendors that qualify for 1099s
• Sales tax and use tax analysis
• Depreciation adjustments to match tax returns
• Draft tax estimates

Other Experience:
•Catch ups and clean ups
•Process streamline and books setup
•Review 40+ clients (small to medium sized businesses)
•2 years in the leadership- managed 8 accountants in the past
•Conduct trainings to clients and other bookkeepers/accountants

Industries:
• Restaurants
• Real Estate/Property Management
• Construction
• Farms
• Merchant Cash Advance (MCA)
• Auction House

Accounting Systems:
• Quickbooks Online
• Quickbooks Desktop
• Restaurant365
• Xero
• Rent Manager
• Yardi

Other Tools:
• UltraTax
• Xenett
• Uncat

Project/Practice Management Software:
• Canopy
• Financial Cents
• Notion
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Top Skills

Experience: 5 - 10 years

Experience: 5 - 10 years

Other Skills

Experience: 1 - 2 years

Experience: 5 - 10 years

Experience: 1 - 2 years

Experience: 5 - 10 years

Basic Information

Age
31
Gender
Female
Website
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Address
Marilao, Bulacan
Tests Taken
DISC
Dominance: 53%
Influence: 31%
Steadiness: 6%
Compliance: 10%
Government ID
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