Detail-oriented Accounting Professional with 7+ years of experience in Accounts Payable, Accounts Receivable, Bank Reconciliation, Account Reconciliation, and financial record management within the real estate industry. Proficient in SAP and Microsoft Excel, with hands-on experience supporting daily accounting operations, reconciliations, invoice processing, collections, and financial reporting. Familiar with QuickBooks Online (QBO) and Xero, with foundational knowledge and a strong ability to learn and adapt to new accounting systems. Recognized for accuracy, organization, problem-solving skills, and the ability to work effectively in fast-paced environments.
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 2 - 5 years
Experience: 6 months - 1 year
Review and verify the accuracy and completeness of customer invoices. Investigate and resolve any payment discrepancies. Contact customers to request payment for outstanding invoices. Update customer accounts and records. Verify and post receipts. Collect BIR Form 2307 from client accounts for tax withholding purposes.
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
“I can find little blocks of time to focus so we can scale this business.”
Clearman Lawyers
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