Detail-oriented and proactive Management Accounting graduate with over 3 years of relevant experience specializing in accounts receivable (AR), client billing tracking, and meticulous expense claim verification. Proven track record of supporting overseas clients and regional teams by preparing precise accounting journals, managing month-end closing schedules, and optimizing cash flow through rigorous AR ageing analysis. Hands-on expertise utilizing premier ERP and payroll systems, including QuickBooks Online, Acumatica Cloud ERP, Gusto, and ADP Workforce Now. A highly organized, Excel-savvy professional who thrives on balancing routine financial tracking with ad hoc reporting demands. Expert at working independently in fast-paced, multi-entity environments while collaborating effectively with regional stakeholders to ensure absolute data accuracy and compliance.
Experience: Less than 6 months
Processed contractor and employee payroll accurately and on time utilizing Gusto, ADP Workforce Now, PayServ, and Paychex, ensuring total adherence to established compliance protocols and tight deadlines.
Experience: 2 - 5 years
I have hands-on experience using QuickBooks Online to manage accounts receivable and bookkeeping tasks. My work includes recording customer payments, reconciling transactions, preparing AR ageing reports, and generating accurate financial statements. This ensures organized records, smooth cash flow tracking, and reliable reporting for management and clients.
Experience: 2 - 5 years
Prepared and posted accounting journals with complete supporting documentation, while efficiently executing ad hoc finance analysis and reporting requests under the guidance of the finance team.
Experience: 2 - 5 years
I have experience managing Accounts Payable using QuickBooks Online and other financial systems. My responsibilities included processing supplier invoices, recording business expenses, reconciling vendor accounts, and ensuring timely payments. I maintained accurate records, supported cash flow management, and helped keep vendor relationships professional and organized.
Experience: Less than 6 months
• Recorded employee data on payroll sheet in Microsoft Excel • Tabulated and analyzed payroll information
Experience: Less than 6 months
Able to work well in a team, contributing ideas and cooperating with others to achieve common goals.
Experience: 2 - 5 years
I have experience managing customer payments and accounts receivable. Using PaySimple and Chase Payment Solutions, I tracked customer transactions, ensured accurate posting, and maintained organized financial records. These tools allowed me to reconcile deposits efficiently and support reliable financial reporting.
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