I help business owners set up their back office (finance and admin side).
I help set up XERO, QBO or any other similar system to be used in the business. I help make spreadsheets for tracking of data. I help in payroll processing via QB or other similar software in US, Australia or UK. I also help in contractor payments thru Direct Deposits or thru weekly batch payments of the company. I can also help in collections and Accounts Receivable Management. And I help reconcile the bank accounts regularly, every month. I help set up customized reports for management use.
Professionially, I am a Certified Public Accountant and have been in the practice of Accountancy since 2009 (more than a decade). I do and teach Audit, Tax, Accounting and Financial Management -- to College Students, to Businessmen, and to Consultants. I am well versed with XERO, QBO and other similar software. Certified Advisor on Xero and Certified ProAdvisor on QBO.
Experience: 5 - 10 years
Manage accounts receivable of companies handling the Receivable Department ensuring that invoices are paid on time and/or collection is done promptly. Any accounts unpaid will receive enough follow ups like calls and emails following company procedures of collection.
Experience: 5 - 10 years
Managing company financials by keeping up to date payments and management of accounts payable. Taking care of accounts payable when they become due and properly schedule payments including contractor payments of companies.
Experience: 5 - 10 years
Manage the books of accounts of companies, prepare financial reports, customized reports for management use, Management Reports.
Experience: 5 - 10 years
Ensuring that the bank accounts are properly reconciled or ties up with the books. Regularly updating the books to make sure that the reports match up the current bank balance, or if not, it's clear what the difference is may it be outstanding checks, deposits in transit, and others.
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