I am an experienced accounting professional with over 7 years of expertise in managing financial records, preparing financial statements, and coordinating with internal auditors and senior management. My proficiency in Microsoft Excel (including pivot tables and macros) and basic skills in WIX and Canva enable me to handle various administrative and technical tasks efficiently.Although my background is rooted in accounting, I am a fast learner and highly adaptable, allowing me to take on roles beyond my field, I am detail-oriented, organized, and capable of managing multiple projects simultaneously.If you're looking for someone who is reliable, skilled, and eager to contribute to your team's success, I would love to be part of your organization.
Experience: 5 - 10 years
º Conducted thorough financial analysis to identify potential problems and irregularities in financial reports, reconciling any discrepancies found. º Maintained branch compliance with accounting legislation through regular reviews and updates. º Supported internal audits by providing comprehensive information and answers to auditors, facilitating smooth audit processes. º Verified and recorded all remitted cash and credit sales with confirmed receipts/invoices to maintain accurate financial records. º Reviewed, verified, and recorded all expenses, ensuring that petty cash was liquidated and replenished, and payables were managed efficiently.
Experience: 5 - 10 years
º Conducted thorough financial analysis to identify potential problems and irregularities in financial reports, reconciling any discrepancies found. º Maintained branch compliance with accounting legislation through regular reviews and updates. º Supported internal audits by providing comprehensive information and answers to auditors, facilitating smooth audit processes. º Verified and recorded all remitted cash and credit sales with confirmed receipts/invoices to maintain accurate financial records. º Reviewed, verified, and recorded all expenses, ensuring that petty cash was liquidated and replenished, and payables were managed efficiently.
Experience: 5 - 10 years
º Monitored outstanding accounts and followed up on overdue payments, implementing effective strategies to reduce days sales outstanding (DSO). º Generated monthly accounts receivable aging reports, providing insights into cash flow and identifying potential risks.
Experience: 5 - 10 years
º Managed the full accounts payable cycle, including verifying and posting account transactions, preparing checks for payment, and maintaining accurate accounting ledgers. º Issued checks to vendors and suppliers, ensuring timely and accurate disbursement of payments to maintain good vendor relationships. º Prepared and maintained accounts payable reports, providing insights into cash flow management and identifying opportunities for process improvements.
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: Less than 6 months
Experience: 2 - 5 years
Experience: 2 - 5 years
º Proficiently navigated SAP to manage and process financial transactions, ensuring data integrity and accuracy.
Experience: 1 - 2 years
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