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Intermediate Accountant

99 ID PROOF
Verified
Timeproof:
EXPECTED SALARY
Php 60,000.00/month
( $1,103 USD )
EDUCATIONAL ATTAINMENT
Bachelor's degree in Accountancy
AVAILABILITY
20 hrs/wk
( $12.75 USD/hr )
EXPERIENCE OVERVIEW
More than 3 years General Accounting; and currently employed as a Senior Accountant
BASIC INFORMATION
Age:
26
Gender:
Female
Location:
Angeles, Pampanga
Tests Taken:
IQ
Score:  125

DISC
Dominance:40%
Influence:7%
Steadiness:15%
Compliance:38%

English
 B2(Upper Intermediate)
Last Active:
June 30th, 2022 (43 days ago)
Member Since:
July 22nd, 2020
SKILL SUMMARY

Intermediate Accountant
• Prepare month-end journals and expenses allocation• Assist in completing month-end reporting process• Assist with fixed asset register• Assist with year-end financial accounts preparation• Assist with GST, PAYE, FBT and provisional tax preparation• Reconcile company credit cards and bank accounts• Responsible for Accounts payables and receivables; and any ad hoc projects and tasks as required
Accountant
• Verified postings to ledgers to confirm accurate entry and account balances.
• Preparation of special purpose financial statements for clients.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Monitored and reviewed balances using financial software to assess balance sheet for variances.
• General Ledger Maintenance and Bookkeeping.
• Tracked and documented all expenses.
• Reconciled balance sheets in Xero and streamlined best practices for balance sheet processes.

Vessel Accountant
• Recording of journal transactions and reclassifying incorrect entries.
• Reconciling balance sheet items in Owner’s Trial Balance. 
• Preparing and recording amortization, other prepayments and accruals. 
• Reviewing and ensuring transactions in Owner’s statements are correctly posted. 
• Preparation of inventory and consumption reports for lubricants, provisions, and slopchest; and maintaining vessel cash count. 
• Vessel Payroll processing. 
• Preparing draft cost analysis. 
• Monthly, quarterly and annual budget monitoring which includes giving remarks/comments on the variances for crew and administrative expenses.

Property Bookkeeper, Part-time
• Reconcile all business accounts to ensure our records match up and no transaction gets lost.
• Enter financial data into computer software, making sure all bills and invoices are filed correctly.
• Assist the real estate team or other staff with other accounting duties as needed.
• Created spreadsheets using google sheet for daily, weekly and monthly reporting.
• Established AppFolio accounting system to reflect accurate financial records.
• Dealt and maintained invoices, deposits and money logs.
• Tracked tenant invoices, balances and payments.

WORKER SKILLS
TOP SKILLS
  • Accounting
  • Bookkeeping
  • Xero

Finance & Management
SKILL RATING
  • Accounting
  • Bookkeeping
  • Financial Forecasting
  • Inventory Management
  • Payroll
  • Quickbooks
  • Strategic Planning
  • Xero

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