Dependable and highly motivated professional with proven ability to handle multiple tasks daily through strong time management and organizational skills. Energetic and eager to acquire new skills, with experience working both independently and as part of a team. Recognized for being hardworking, honest, and trustworthy, demonstrating consistent loyalty and commitment. Extremely driven with a clear goal to succeed and deliver high-quality results.
Experience: 10+ years
* Manage daily cash operations, including petty cash reimbursements and related documentation. * Receive and record cash and check collections in accordance with internal financial procedures. * Issue and monitor collection receipts to ensure accurate tracking of incoming payments. * Process and verify cash advance liquidations, ensuring proper support and compliance with company policies. * Maintain organize filing and documentation of all receipts for both receivables and disbursements. * Assist in month-end and year-end close activities, including accruals, reclassifications, and variance analysis. * Maintain accurate and up-to-date accounting records, supporting documentation, and organize digital filing systems. * Coordinate with auditors by providing requested schedules, reconciliations, and supporting documentation on time.
“For years, I maxed out my hours, got burnt out, and the quality of my work would start to go down. I decided to take the leap, hire correctly, and now it frees up my time to focus on growing the business.”
Tyler Gies
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