Anna R. - "Low Budget but Quality Accountant/Data Entry/Proofreader/encoder/ - Freelance Data Entry Professional, Philippines"

          Prepares Accounts Receivable Aging of accounts.         Post EOB payments and Cash payments.    Call Insurance companies to follow up payments. Call and answer patients to clarify issues regarding billing concerns.  Prepares requirements (Claims, EOBs, Medical Records) to be submitted to Insurance for claims on appeals.       Analyze Accounts Receivable of Patients.Prepare Summary Report of Action done to Aging of AR. 

       Doing online accounting job for US home for the aged facilities. 
Uses QuickBooks Pro in accounting and payroll for 100+ employees  ·
 Prepare Financial Statement and analysis.  
 Monthly actual vs. budget report and analysis.  
 Process Accounts receivables and aging of accounts.
 Process Accounts payable and payments to suppliers.
 Prepares IRS and EDD reports.
 Prepares Quarterly 941, DE88 and DE6 for filing 
Prepares Different schedules as required by the management.
Recommends improvements and initiates new policies and procedures when necessary.  Prepares monthly bank reconciliation
Communicate with US people through internet chatting and phone conversation.         

·         Oversees the efficient operation of the department and initiates new policies and procedures when necessary.Prepares and analyzes Financial Statement submitted to the Top Management. Prepares Cash flow report and Monthly Bank Reconciliation.Prepares Monthly payroll of employees. Checks and confirms accuracy of check vouchers.        Handles and Monitors renewal of all government permits and licenses such as Business permits·         Prepares and process loan documentation

Monitors proper recording, updating and maintenance of all Books of Accounts company. Prepares Monthly Financial Statement.Post all journal vouchers to trial balance and maintains an updated, accurate and reliable trial balance on a monthly basis. Checks Fixed Asset Ledger, capital expenditures, depreciation schedule and submit monthly comparative schedules.Supervises Accounting staff and make assures proper and timely recording of all transactions.