For the past 3 yrs I have been handling bookkeeping, accounting, and even audit to a Bookkeeping, Accounting, and Law firms. I process on time 100+ invoices, checks, billings, summary of sales and purchases, and creating invoices. I also have a background in bank reconciliation, profit and loss statements, and most importantly I use EXCEL (v-lookup and sumifs), casepeer and Intuit Quickbooks.
Experience: 1 - 2 years
I check the book records to the actual if they matches, if not, then check for the missing or unrecorded transactions for both.
Experience: 2 - 5 years
I mastered and studied accounting field back-up with experience to this.
Experience: 2 - 5 years
I worked for 100+ expenses categorizing them on which account they should be, invoices and summarizes them
Experience: 2 - 5 years
I acquired knowledge to formulas to easily sum up information relevant in preparing reports example, =Sumifs(, summarizes transaction for that time and day.
Experience: 2 - 5 years
Experience: 1 - 2 years
I worked for entering invoices, monitoring bills and bills payment, and credit card charges
Experience: 1 - 2 years
I worked for a hotel business wherein I checked payments, compare reports to the actual
Experience: Less than 6 months
I have a brief experience to SYMPHONY apps where hotel manage check in and checkout, sales, and all business works. I was tasked to audit check in and checkouts, compare them to the payments received recorded and actual.
Experience: Less than 6 months
I was tasked to forecast to possible firm's expected expenses for the next month and compare them for the projected sales.
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