Shella

Bookeeper|Accountant| CPA | SAP B1 ERP I XERO CERTIFIED

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Overview

Looking for part-time work (4 hours/day)

at $10.00/hour ($880.00/month)

Bachelors degree

Last Active

November 29th, 2024 (today)

Member Since

March 24th, 2021

Profile Description

-Recording of day to day financial transactions to SAP/XERO accounting software-Ensure all accounting records are kept up-to-date and maintained promptly and accurately-Prepare monthly payroll allocation, bank reconciliation, notes to financial statements and schedule of employee advances, reconcile intercompany transactions with affiliates -Processing of invoices,expenses, staff claims, credit card transactions, petty cash and reconciling vendor statements-Prepare billings to customers including expense/ reimbursement billings and projects billings.-Prepare tax schedules and ensure the filing of various tax returns such as Income -Tax, Value Added Tax, Compensation, Final & Fringe Withholding tax and Documentary Stamp Tax Returns-Prepares lapsing schedules of fixed assets-Provide quarterly variance analysis on financial data   -Substantiate financial transactions by keeping proper and useful documents for internal and audit reference-Liaise with internal & external parties (i.e. other departments, Auditors & etc)-Perform any other duties that may be assigned from time to time

Basic Information

Age
28
Gender
Female
Website
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Address
Mandaluyong City
Tests Taken
None
Government ID
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