I have been in the Finance and Accounting industry for more than 3 years, handling local and US - based clients using Quickbooks Online, Wave App, SAP, and Xero. Below are the things that I usually do;
1. Account Receivable transactions such as billing, adjustments, write-offs, and posting customer payments, gathering, and analyzing financial information and collections
2. Recording of daily expenses through Vendor's Portal
3. Tracking and reconciling daily/monthly AR balance and ensuring the accuracy of invoices in the AR system (manually encoded or through interface)
4. Ensuring that all Payables and Receivables are correctly entered and tracked
5. Checking and Processing Contractor's Payment
6. Computing commissions and credit withholding tax for Accounting Associates
7. Providing a real-time update of significant adjustments and credit memos in recurring transactions.
8. Investigate situations where invoices and customer information requirements may contradict
I get excited with new opportunities where I can help business owners to make decision-making by providing accurate financial reports.
Connect with me at
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