Current Employment Status:
Hired Full Time on Apr 18, 2022

2809 410b0fdd4c8d


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

at $13.00/hour ($2288/month)

Bachelors degree

Last Active

May 31st, 2023 (4 days ago)

Member Since

March 31st, 2015

Profile Description

I have worked for more than 20 years as an accountant, especially for Australian companies, UK clients, and the USA. SPECIAL SKILLS / ABILITY: Adept in using SAP, Quickbooks, MYOB, Essbase Accounting System, Citrix, Pronto, Peach Tree, Fox Chit, Navision Accounting System, XERO, Capable of writing reports, procedures, and business correspondence. Attention to detail and accuracy in performance. Highly self-motivated individual, with strong interpersonal and relationship management skills. Ability to work individually and as part of a team and build strong effective relationships. Ability to work to and commit to deadlines Flexibility and adaptability to accept additional tasks and direction if requested from time to time Skills in Microsoft suite, especially MS Excel, MS Word, Powerpoint, and Outlook. Strong skills in organization, prioritization, and time management Project management skills Sound communication skills both written and verbal Ability to adapt to a changing environment Ability to motivate and drive the development and achievement of others Goal Oriented, works well under pressure. Has the capacity to influence and motivate Upgrade to see actual infon easily deal with and familiarize me with different types of people. Has a good sense of responsibility when the task is given or assigned.

Top Skills

Financial Accounting

Experience: 5+ years


Experience: 5+ years

Accounts Payable

Experience: 5+ years

Review and verify invoices and check requests - Sort, code and match invoices - Set invoices up for payment - Enter and upload invoices into system - Track expenses and process expense reports - Prepare and process electronic transfers and payments - Prepare and perform check runs - Post transactions to journals, ledgers and other records - Reconcile accounts payable transactions - Prepare analysis of accounts - Monitor accounts to ensure payments are up to date - Research and resolve invoice discrepancies and issues - Maintain vendor files - Correspond with vendors and respond to inquiries - Produce monthly reports - Assist with month end closing - Provide supporting documentation for audit.

Other Skills

Accounts Receivable

Experience: 5+ years

Maintain up-to-date billing system - Generate and send out invoices - Follow up on, collect, and allocate payments - Carry out billing, collection, and reporting activities according to specific deadlines - Perform account reconciliations - Monitor customer account details for non-payments, delayed payments and other irregularities - Research and resolve payment discrepancies - Generate age analysis - Review AR aging to ensure compliance - Maintain accounts receivable customer files and records - Follow established procedures for processing receipts, cash, etc - Process credit card payments - Prepare bank deposits - Investigate and resolve customer queries - Process adjustments - Develop a recovery system and initiate collection efforts - Communicate with customers via phone, email, mail, or personally - Assist with month-end closing - Collect data and prepare monthly reports

Accounting Management

Experience: 5+ years

MONTHLY REPORTING/WEEKLY REPORTING - Hands on work to assist Senior Management Accountants with month end financial and management reports for Resco including profitability analysis review and discussions with operations and finance to validate. - Accountant of Australian Company (Resco) - Intercompany transactions Reconciliation. - BS & P&L review monthly. - All payable invoicing and Accounts receivable invoicing. - Creditors Reconciliation with the supplier. - Management of balance sheet account reconciliation for the Resco Group ledgers. - Completion of requirements for monthly analysis and to finance team. - Monthly IAS/BAS completion and reporting. - Assist the Senior Management Accountants, with the reconciliation and analysis of subsidiary accounting records. - Assist the Senior Management Accountants; with maintenance of the fixed asset register. . - Assist in the completion of daily cashflows, including forecasting and analysis. - Liaise daily and communicate fully with the Melbourne Corporate - Liaising with a debtor finance provider to ensure accurate reporting and timely funding. - Drive improvements in daily activities conducted within the finance team. - Adhoc Reporting requested by Financial Controller

Accounts Reconciliations

Experience: 5+ years


Experience: 5+ years

Basic Information

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Tarlac City, Tarlac
Tests Taken
Score:  126
Dominance: 28
Influence: 36
Steadiness: 28
Compliance: 9
Uploaded ID
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