Accounting, Bookkeeping (Quickbooks, Xero, MYOB), CRM

Overview

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

at $6.82/hour ($600.00/month)

Bachelors degree

Last Active

December 3rd, 2024 (10 days ago)

Member Since

January 25th, 2011

Profile Description

PROFESSIONAL SUMMARYA graduate of B. S. Accountancy with 18+ years of experience in various accounting and financial analyst roles, including 10 years of experience as a home-based accountant and bookkeeper for various clients in Australia, Canada & US. Seeking to leverage accounting expertise and help businesses create and maintain effective and efficient accounting and bookkeeping systems.
PROFESSIONAL ACCOMPLISHMENTFinancial Planning & Analysis• Preparation of tools to measure and analyze financial and operational information for decision-making purposes directly reported to the COO & CEO (Sales Forecasting, Financial Ratios, Budget Model, Management Reports, Product Pricing, and Key Performancereports).• Preparation of complex Excel-based financial models.• Prepared various MS PowerPoint presentations.• Key contributor to financial and strategic planning and analysis.• Monitored expenses to ensure compliance with budget by performing monthly variance analysis and reports.• Internal auditing of all finance-related documents as part of the job description and by requests of Management.
Bookkeeping, Reconciliations and Payroll• Preparation of Financial Statements• Manage month-end and year-end closing cycle.• Manage and reconcile inventory at multiple warehouses and prepare necessary adjusting entries and reports.• Responsible for clients’ contracts, billing, and invoicing.• Bank and Accounts Reconciliation• Compensation and Benefits Administration• Petty Cash Fund Custodian
Taxation
• Tax Preparation and Filling (electronic and manual)• Tax Law Analysis and Planning• Keeping abreast of current developments in the tax area.
Accounting Manager | Team Leader• Manage and oversee the daily operations of the accounting department including but not limited to:   • Month-end and year-end process   • Treasury, Budgeting   • Cash forecasting• Monitor and analyze accounting data and produce financial reports or statements.• Establish and enforce proper accounting methods, policies, and principles.• Coordinate and complete annual audits• Provide recommendations.• Supervise staff on all accounting aspects and train new employees.• Improve systems and procedures and initiate corrective actions.• Assign projects and direct staff to ensure compliance and accuracy.• Meet financial accounting objectives.
Accounts Receivable | Cash Applier (Collections)• Manage accounts receivable for 500+ customers daily.• Daily loading, proofing and posting of data remittance into accounting software.• Process refund and rebates, NSF, Stop Payment, Payer EFT Retrieval Notice• Collections Support - includes inbound and outbound calls.• Manage month-end closing cycle and account reconciliation.
Accounts Payable• Sort and classify invoices with purchase orders and receipts register.• Administration of vendors' files electronically and manually.• Reconciliation of accounts and suppliers’ statements.• Maintaining good relations with suppliers.