A. Certified Public Accountant (since 2017)
B. Accounting Virtual Assistant (2022-present)
* Use Quickbooks Desktop
- Enter bills and credit card charges
- Receive payments
- Pay bills (also through online bank portal)
- Reconcile bank and credit card accounts
-
Enter expenses from ConnectWise
* File health insurance payments and sales tax liability
* Assist in invoicing (entering data in ConnectWise)
* Send AR Statements to clients
* Assist in Overtime payroll computation (Data from ConnectWise)
* Reconcile other data as per client request
* Update reports as per client request
* Experience in Outlook, OneNote, SharePoint, LastPass
C. Financial Controller (
* spearheads accounting system specialists, budget officer, accounts receivable & payable staff.
- checks journal entries, account balances, and reconciliation of accounts
* prepares necessary documents for audited Financial Statements needed by External Auditors
D. Internal Audit Head (
* conducts audit and regularly makes aconsolidated audit report with recommendations and proper sanctions
E. Auditor III (
*performs spot and thorough audits for a company with more that 10 pharmacy and savings & loans branches. Also conducts audit on inventory counting
- spot audit includes cash counts, random inventory counts, bank reconciliation, and checking of other book vs. ledger balances.
- thourough audit is similar with spot audit except that the audit is not done randomly (e.g mid-month or annual audit)
Onlinejobs.ph "ID Proof" indicates if "they are who they say they are".
It DOES NOT indicate skill level.
ID Proof scores are 0 - 99 with 99 being the best. It is calculated based on dozens of data points.
It's intended to help employers know who they're talking to is real, and not a fake identity.