Your excellent Certified Public Accountant

Overview

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

at $227,276.14/hour ($20,000,300.00/month)

Bachelors degree

Last Active

January 7th, 2018 (2299 days ago)

Member Since

September 22nd, 2017

Profile Description

PROFILE/SKILLS SUMMARY

General Accounting
-Preparation and Analysis of Monthly and Year-end Stand-alone and Consolidated -Financial Statements (Statement of Financial Position, Statement of Comprehensive Income, Cash Flow Statement, Trial Balance)
-Bank Reconciliation
-Reconciliation, Clearing and Analysis of Accounts
-Preparation of Audit Schedules and Reports
-Fixed Asset, Prepayments and Intangible Asset Management
-Preparation of Month-end Adjusting, Correcting, Closing and Reversing Entries
-Cash Forecast and Budget Analysis
-Inventory
-Variance Analysis
-Balance Sheet Accounts Schedule and Reconciliation
-Consolidation and Reconciliation of Intercompany and Inter-branch Transactions
-Foreign Currency Accounting
-Accruals and Deferrals
Accounts Receivable
-Revenue Verification, Recording, Posting and Analysis
-Reconciliation of AR Ledger
-AR Aging
Accounts Payable
-Payment Voucher Preparation
-Processing of Invoices, Check requests and Fund replenishments
-Check Preparation and Disbursement
-Month-end Posting, Adjusting, Correcting, and Closing
-Petty Cash Fund Management
-Taxation / Government Remittances (Value-Added Tax, Withholding Tax, GST)
-Electronic Filing and Payment System
-Accounts Payable Aging
Payroll
JD Edwards Accounting System
Microsoft Dynamics Accounting System
ERP Acumatica Accounting System
ERP Sage Accpac Accounting System
ERP Intacct Accounting System
Maestro Billing and Collection/AR System
Cloudlex Billing and Collection/AR System
Xero Accounting System
Quickbooks Accounting System
MYOB Accounting System
Microsoft Excel