Seeking a home base job, to work and willing to learn new things. I am looking for an opportunity to impart my knowledge and skills that I have and to deliver my performance professionally with sincerity and dedication. My aim
Seeking a home base job, to work and willing to learn new things. I am looking for an opportunity to impart my knowledge and skills that I have and to deliver my performance professionally with sincerity and dedication. My aim is to provide good quality service to clients and to achieve their company's goal.
Over 13 years of combined experiences in accounting and bookkeeping works, I seek to offer my expertise and utilize it in a very competitive way.. If you have a project of any length that you think may fit my skills-set, then please, by all means, invite me to interview. We can talk about how I could serve your need.
Handle sales entry, quote, purchase order and invoice, and enter in SQL system.
Completing recurring accounting tasks listed in the attached spread sheet
Entering invoices and purchases from customer orders in our quoting system
Following and creating procedures on our intranet
Profit and loss reporting
Creating and updating spread sheets
Handling wage calculations and payroll
Producing regular client invoices
Managing accounts receivables by following up overdue accounts by e-mail
Developing and implementing a debtor’s procedure.
Generating requested reports promptly and efficiently
Monitoring and handling incoming emails
Accepting and generating assigning tasks
General administrative tasks assigned on an ad hoc basis
Invoicing and following up overdue rental payments for a property portfolio
Assisting with end of year accounts preparation
Reconciles books of account for mismatched balances and rectifies the same. Maintains and reconciles banking transactions. Prepares accounting controls to generate various financial reports. Reconciles, analyzes and registers various accounting records. Conducts bank reconciliation and updates cash journal. Monitors monthly collections and deposits.
Performs a variety of general accounting support tasks for the accounting department such as: Calculates, records and prepares payroll; Verifies the accuracy of invoices and other accounting documents or records on a timely basis; Ensures completeness and compliance with company policies and procedures and regulatory requirements. Updates and maintains accounting journals, ledgers and other records detailing financial business transactions (e.g. disbursements, expense vouchers, receipts and accounts payables). Enters data into the computer system using defined computer programs such as Quickbook. All necessary account, bank and other reconciliations; Maintains files, including filing of general ledger, journal vouchers, accounts payables documentation and other miscellaneous filings;Assumes responsibility for effectively researching, tracking, and resolving (or properly referring) accounting or documentation problems and discrepancies, Prepares the Company’s Financial and Income Statements.
Handles sales report and conducts branch inventory. Prepares report for financial statement. Handles petty cash replenishment. Handles company payroll. Prepares year-end tax withheld of the employees (ALPHALIST, EXPANDED and VAT) Prepares cash receipts, sales, purchases, journal and cash disbursement book, and encodes it to PLATINUM (Accounting Software). Performs other office duties such as photocopying, preparation of materials for Board and Executive meetings, etc. Maintains regular coordination with other departments to obtain and convey information and/or correct transactions; Keep management informed of any significant problems; Completes special projects and miscellaneous assignments (annual audit, etc) as required Performs such other duties that maybe assigned.
- $3.33 HOURLY RATE
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