Currently working as a Financial Accounting
-Assist and prepare on Monthly and Quarterly Regulatory Reports
-Performs Month End, Quarter End and Year End Closing tasks
-Performs Balance Sheet account and Off Balance Sheet Reconciliation
-Intercompany Transactions Reconciliation
-Prepare and load journals
Worked in the BPO industry for 5 years as an Bookkeeper/Payroll Accountant for clients doing end to end accounting process.
Systems Used
- Oracle Hyperion Financial Management
- People Soft General Ledger
- QuickBooks Online &QB Desktop
- Xero
- Microsoft GP
-Hubdoc
-Karbon
- Receiptbank
- CRM.
“I had this VA that I could turn things over to made it a lot easier”
Kyle Mckenna
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