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Looking for part-time work (4 hours/day)

at $11.00/hour ($968.00/month)

Bachelors degree

Last Active

November 22nd, 2023 (7 days ago)

Member Since

February 12th, 2016

Profile Description

Dedicated and results-driven accountant with 15 years of experience in financial management,
accounting, and compliance. Adept at analyzing financial data, preparing accurate reports, and
ensuring regulatory compliance. Proven track record of improving financial processes and optimizing
financial performance. Strong analytical, problem-solving, and communication Upgrade to see actual infomitted to
maintaining the highest standards of ethics and integrity in financial practices.

Top Skills

Accounting » Bookkeeping

Experience: 10+ years

-Handles various accounting related tasks for the accounting department of TincFinance -Review internal processes as well as work with the Project Manager to analyze their internal processes to identify opportunities, drive efficiencies and optimization. -Maintaining recurring tasks and delivering any one-time project in a timely manner. -Maintain process documentation and keep any change in process up-to-date. -Sales Tax Filing -1099 Preparation and Filing

Accounting » Accounts Receivable

Experience: 10+ years

-Prepare and send accurate and timely invoices to customers, ensuring they meet all requirements and terms. -Record and reconcile customer payments received through various methods, such as checks, credit cards, and electronic transfers. -Monitor outstanding accounts and follow up with customers regarding overdue payments, resolving any issues or discrepancies. -Maintain positive relationships with customers, addressing their inquiries and concerns related to invoices and payments. -Reconcile customer accounts and resolve any discrepancies or billing errors. -Generate and analyze accounts receivable aging reports to track the status of outstanding invoices and prioritize collections efforts. -Accurately apply cash received to the appropriate customer accounts and invoices. -Investigate and resolve billing disputes and discrepancies in collaboration with other departments. -Prepare regular reports on accounts receivable, aging summaries, and collection performance for management review.

Accounting » Accounts Payable

Experience: 10+ years

-Receive, review, and process invoices for payment, ensuring accuracy and adherence to company policies. -Maintain relationships with vendors, respond to inquiries, and resolve any billing discrepancies or issues. -Initiate and process payments to vendors, including checks, electronic transfers, and other methods as required. -Reconcile expenses, verify receipts, and allocate costs to the appropriate accounts or cost centers. -Assist with the month-end close process by reconciling accounts payable, preparing reports, and ensuring financial accuracy -Collaborate with other departments, such as purchasing, to resolve payment issues and discrepancies

Other Skills

Accounting » Financial Accounting » Financial Reporting

Experience: 5 - 10 years

Financial Reporting · Prepare Operating Expense reports needed during the month-end. · Making analysis and explanation of Operating Expenses of the store. · Prepare and record accrual of expenses during the month-end.

E-Commerce » Inventory Management » Auditing

Experience: 5 - 10 years

· Conducts various audit procedures such as receivables and payables confirmation, materiality determination, inquiries, analytical procedures, and inventory.

Accounting » Quickbooks

Experience: 2 - 5 years

Marketing » CRM » NetSuite CRM

Experience: 2 - 5 years

Software » Databases » Oracle

Experience: 2 - 5 years

Office and Administration » SAP ERP

Experience: 2 - 5 years

Basic Information

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Liloan, Cebu
Tests Taken
Score:  135
Dominance: 34
Influence: 7
Steadiness: 24
Compliance: 34
Uploaded ID
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