I am a detail-oriented Bookkeeper with over 5 years of experience in successfully implementing financial controls and processes, resulting in a significant reduction in errors and a substantial increase in efficiency. I am highly skilled in managing accounts payable and receivable, processing payroll and employee benefits accurately and on time, and preparing and filing quarterly and annual tax returns with a 100% compliance rate. My proven ability to analyze financial data, identify cost-saving opportunities, and maintain accurate financial records has led to successful audits and significantly increased financial transparency."
Bookkeeping,
Payroll
Accounts Payable/Accounts Receivable
Quickbooks Online Accountant Certified
Reconciliation of Accounts
Xero
Administrative Human Resource
Data Entry
Management
Import/Export Administrat
Trello
Experienced in customer service
Technical skills : MS Office Tools/ Google Suite
Graphic designing using Canva<8efe80624d780eba0c6493ec45140364
Customer Service<8efe80624d780eba0c6493ec45140364
Experience: 10+ years
Processing, verifying, and posting receipts for goods sold or services rendered. Researching and resolving account discrepancies. Processing and recording transactions. Maintaining records regarding payments and account statuses.
Experience: 10+ years
Assemble and review invoices to be completed for payment Maintain copies of vouchers, invoices or correspondence necessary for files Type periodic reports and other records Obtain proper information and/or data regarding invoice payments Check vendor files for any previous payments and assign voucher numbers Prepare vouchers listing invoice number, date, vendor address, item description, amounts and coding per accounting policies and procedures Reconcile bank statements Input daily bookkeeping and record-keeping Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors
Experience: 5 - 10 years
As a bookkeeper, my responsibilities include recording and maintaining a business's financial transactions, such as purchases, expenses, sales revenue, invoices, and payments. I make sure that all transactions are accurately recorded in the day book, suppliers ledger, customer ledger, and general ledger. Additionally, I bring the books to the trial balance stage for accountants.
Experience: 2 - 5 years
Supervise payroll employees Distribute wages through paper checks or direct transfers Determine tax obligations of the company and council taxes Complete payroll reports Keep all pay records confidential Investigate, resolve, and identify discrepancies in payroll records and employee timesheets Maintain payroll processing system and records
Experience: Less than 6 months
Experience: 2 - 5 years
Customer Service Orientation : Multitasking and Prioritization; Technical Skills Trained and mentored new staff members, Maintain office supplies and equipment Manage the office calendar and coordinate meetings and events Prepare and distribute correspondence, reports, and other documents Process incoming and outgoing mail Maintain filing systems and databases Monitor and order office supplies
Experience: 5 - 10 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 2 - 5 years
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