Accounting professional with a total experience of 9 years in the mall operations and property management combined.
Well-rounded on the following:
1. Accounts payable audit and processing, involves checking of documents, assessing completeness and approval.
2. Billing and accounts receivable which includes creation of billing for clients and monitoring of receivables right after.
3. Financial reports creation for a property management company.
4. Treasury function which involves audit and recording of collection, monitoring bank transactions and bank reconciliation.
5. Budget creation and management.
6. Uses Microsoft office - excel, word, Powerpoint
7. Systems used - SAP, IFCA and Microsoft AX
Currently as part of the property management office, we are given a chance to have an influence on the operation side during a once a month assignment
as a duty officer of a given day. With this, I am also knowledgeable in the administrative functions and exposure to engineering concerns.
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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