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Senior Accountant (Team Lead)

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Overview

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

at $12.00/hour ($2,112.00/month)

Bachelors degree

Last Active

January 7th, 2025 (yesterday)

Member Since

December 6th, 2024

Profile Description

Recording transactions in Quickbooks online (QBO).Reconcile bank and credit card statements, loan accounts, sales tax, payroll tax, and 401(k) accounts as required.Prepare Management Reports in QBOKeep accounts receivable, accounts payable and issue invoices up to date.Verify vendors for 1099.Creating Sales Journal entries and Payroll Journal Entries in Upgrade to see actual infoitial and Final review of client's books using Xenett App as per CMS assignment.Answer and document accounting questions of teaUpgrade to see actual infoUpgrade to see actual infovelop best practices per client and ensure it is being followed.Daily sign off form per client to debrief US team on status for the day (gsheet link in slack channel).Preparation and discussion of CM for promoted members.Weekly review of team productivity through Insightful.Weekly team huddle.
Areas of Expertise:End to end BookkeepingAccounts Receivable and Accounts Payable ManagementPayrollGeneral AccountingTrust AccountingTeam Management
Industries Catered:Law FirmRetailServicesConstruction FirmMedical PracticesHotel and Restaurant

Top Skills

Experience: Less than 6 months

Experience: 5 - 10 years

Experience: Less than 6 months

Other Skills

Experience: Less than 6 months

Experience: Less than 6 months

Basic Information

Age
33
Gender
Female
Website
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Address
Bagac, Bataan
Tests Taken
IQ
Score:  126
DISC
Dominance: 26
Influence: 23
Steadiness: 19
Compliance: 32
English
C2(Advanced/Mastery)
Government ID
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