Michelle

CERTIFIED PUBLIC ACCOUTANT

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Overview

Looking for full-time work (8 hours/day)

at $12.00/hour ($2,112.00/month)

Bachelors degree

Last Active

April 16th, 2023 (348 days ago)

Member Since

June 14th, 2019

Profile Description

A Certified Public Accountant with almost 10 years of solid experience in Accounting and Finance. I am confidently competitive in the freelancer industry specializing in the following:
• Setting-up Accounting system
• Data Entry (Purchases, Sales, and Expenses)
• Bank Reconciliation (Debit and Credit cards)
• Financial Reporting (such as but not limited to Balance Sheet, Profit and Loss, Cash Flow)
• Maintain and manage chart of accounts
• Audits transactions and balances
• Preparation of Contractor's 1099
• Other ad hoc tasks as advised by the client or accounting manager
In addition, I am capable of using these Accounting Softwares:
• Quickbooks Online
• Xero
• MYOB
• SAP
• S2K
• Condo Manager
Other apps/software used:
• Microsoft Excel
• Google sheets
• Asana
• Slack
• Zoom
• Konnektive CRM
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Employment History:

Fixed Asset Accountant
• Closely monitor all fixed asset-related transactions daily
• Recording fixed assets in the accounting system and fixed asset register
• Responsible for monthly FA Depreciation run and Reclassification/Accrual Adjustments
• Prepare FA Reconciliation and all FA-related reports
• Preparation of the expenditure report

Corporate Service Manager
Manage all accounting operations:
• Processes both Accounts Receivable and Accounts Payable invoices, post journal entries, and performs clearing of accounts
• Monitors aging of Accounts Receivable
• Closely monitor all Inter-company accounts
• Performs monthly bank reconciliation
• Reconciling and clearing of bank disbursement (payroll, vendor payments, employee claims, and others) and receipts (customer payments) open items
• Prepares cheque payment for all disbursements
• Prepares fortnightly payroll for all the staff
• Collects and records all the data related to the purchase of inventory to determine the total landed cost
• Performs year-end inventory count and reconciles with the inventory list in the system
• Analysis of books and preparation of timely and accurate financial statements
• Manage and comply with local, state, and federal government reporting requirements and tax filings

Accounts Payable Process Expert/Senior Associate
• Perform the day-to-day processing of accounts payable transactions
• Receive, verify and reconcile invoices
• Process payment requests as per the approved payment proposal
• Provide information/support in answering questions and queries arising from suppliers and local market representatives
• Proper and correct assessment of withholding tax and VAT applicable to a specific transaction

I am an Accountant who is highly detailed and committed to completing assigned tasks with accuracy. I am looking for part-time or full-time with long-term relationships. My goal is to help every client to focus on their goals - to grow and expand their business.

Top Skills

Accounting

Accounting » Bookkeeping

Other Skills

Professional Services » Management Services » Inventory Management

Human Resources » Payroll

Customer Support » Phone Support » English Speaking

Accounting » Financial Accounting » Financial Analysis

Accounting » Xero

Accounting » Quickbooks

Professional Services » Management Services » Business Management

Office and Administration » Translation

Accounting » Tax Preparation

Accounting » Investment Accounting » Investment Research

Accounting » Investment Accounting » Strategic Planning

Basic Information

Age
Not Specified
Gender
Female
Website
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Address
Tests Taken
IQ
Score:  125
DISC
Dominance: 40
Influence: 30
Steadiness: 21
Compliance: 9
English
C2(Advanced/Mastery)
Uploaded ID
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