Experienced bookkeeper with knowledge in financial accounting and a strong background in reconciling financial records, maintaining accurate ledgers, and preparing comprehensive financial statements, accounts payable and receivable, and payroll.
Here are some of my experiences: 1. Manage and maintain financial records, making sure that the income and expenses are coded properly 2. Keeping files of the financial records, including all receipts, invoices, and bank statements, etc. 3. Making sure that the invoices are entered daily and paid before the due date, with the approval of the owner/in-charge 4. Entering the payments received from the customers. 5. Entering sales from the sold goods or merch. 6. Tracking of credit card spend and expenses from different users, making sure that the transaction is coded the same as what they entered. 7. Processing of payroll/commissions whether it's weekly, monthly or twice a month. 8. Tracking of expenses - company employees with corporate cards can scan receipts & upload, they can put information on what kind of expense it is. 9. Reviewing income statement and balance sheet - identify errors and anomalies.
Knowledgeable in accounting-related software, including but not limited to: 1. QuickBooks Online 2. Xero 3. Gusto 4. Paynote 5. Current-RMS 6. Card pointe 7.
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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