Amazing, highly organized and dedicated to keeping your financial records accurate and audit-ready.
Expertise Includes:
Full-cycle bookkeeping
Able to efficiently manage accounts payable & accounts receivable
Bank and credit card reconciliation
Financial statement preparation (Profit & Loss, Balance Sheet)
General ledger posting
Adjusting entries & month-end closing
Payroll recording and expense tracking
Create invoices and collect overdue accounts
Resolving and researching billing and collections disputes
Interact with external clients and vendors on regular basis
Software Efficiency
Accounting software navigation (QuickBooks, Xero)
Google Drive
Receiptbank
Dropbox
ASANA
Trello
A2X
Experience: Less than 6 months
Assisted in managing accounts payable and accounts receivable by recording invoices, tracking payments, monitoring due dates, and helping maintain accurate financial records.
Experience: Less than 6 months
Assisted in managing accounts payable and accounts receivable by recording invoices, tracking payments, monitoring due dates, and helping maintain accurate financial records.
Experience: Less than 6 months
Assisted in reconciling bank and credit card accounts by comparing financial records with bank statements, identifying discrepancies, and ensuring transactions were accurately recorded.
Experience: Less than 6 months
Used Xero for recording financial transactions, organizing accounts, and maintaining accurate bookkeeping records.
Experience: Less than 6 months
Used Quickbooks for recording financial transactions, organizing accounts, and maintaining accurate bookkeeping records.
Experience: Less than 6 months
Financial Report Assistance Helped compile financial data and assist in the preparation of financial reports such as Profit & Loss and Balance Sheet.
“I have a team of 6 VA's that pretty much do everything for me”
Elishama Jiles
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