A dedicated Accountant who has the initiative and resourcefulness to deliver excellence with QuickBooks, Xero, MYOB, NetSuite, Workflowmax, XPM and Admin/ Office Management. Familiar with A/P, A/R, Accounts Reconciliation, Budgeting, Month end reporting and Payroll Tasks. Key Strengths are attention to detail, problem-solving, prioritizing, customer relations, and outstanding work ethics.
Key responsibilities:
-Manage day-to-day accounts payable and receivables
processing and reconciliations -Monitor cash flow statements and prepare monthly reports
highlighting trends and discrepancies
-Analyze financial data to identify areas where cost reductions
or efficiencies could be achieved
-Collaborate closely with internal teams and external vendors to
ensure timely payment schedules
-Prepare financial reports for multiple departments using
historical data and market insights and month end reports.
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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