I have been in the Finance and Accounting industry for over 10 years. I am handling local clients using Quickbooks Online, Xero, and Oracle-Netsuite.
Below are some of the things I usually do;
1. Bank Accounts Payable and Accounts Receivable reconciliation.
2. Recording daily expenses through the vendor's portal.
3. Ensuring that all Payables and Receivables are correctly tracked.
4. Checking and preparing payments to suppliers.
5. Ensuring accuracy and efficiency of operations, processing & monitoring incoming payments, and securing revenue by verifying and posting receipts.
6. Reconcile accounts Receivable ledgers to ensure all payments are accounted for and properly posted.
7. Facilitating payment of invoices due by sending bill reminders.
8. Providing real-time updates of significant adjustments in recurring transactions.
9. Ensuring compliance with accounting deadlines.
10. Maintaining historical records by filing electronically.
I am thrilled with new opportunities where I can help business owners in decision-making by providing accurate and timely financial reports.
Connect with me at
Experience: 2 - 5 years
Experience: 10+ years
Experience: 10+ years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 5 - 10 years
Experience: 10+ years
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