Overview
Looking for full-time work (6 hours/day)
at $6.00/hour ($792.00/month)
Associates degree
Last Active
June 30th, 2024 (2 days ago)
Member Since
October 4th, 2022
Profile Description
am
I am writing to express my interest in the Bookkeeper
position in your company. I'm
pressure, fostering a positive work culture, and executing tasks precisely. My
expertise spans various bookkeeping responsibilities, encompassing bank
reconciliation, invoicing, accounts payable, and accounts receivable.
I have
supplemented my practical experience with comprehensive training in Bookkeeping
tasks through an online course. This, coupled with my strong foundation and
expertise in data entry, assures me of my capability to excel in this role. I
am proud of my track record of seamlessly transitioning from basic to intricate
tasks, such as problem-solving and dispute resolution, always striving for
excellence in my deliverables.
Driven by
dedication, diligence, and a penchant for rapid assimilation of new concepts, I
am eager to infuse my energy into your company's accounting department, driving
it towards greater achievements. Furthermore, my background in administrative
roles positions me as a valuable asset in providing support to cross-functional
teams.
SKILLS:
?Bookkeeping
?Data Entry
?Virtual Assistant
APPLICATIONS AND TOOLS, WEBSITES I USE:
?Google Sheets
?Google Docs
?Microsoft Excel
?Microsoft Word
?(Sample of Accounting
Software) Quickbooks, Xero
I would be
delighted to discuss my qualifications further with you in an interview. Please
feel free to contact me via
meeting.
Thank you
for considering my application. I am enthusiastic about the opportunity to
discuss how my skills and experiences align with the needs of your team.
Warm
regards,
Top Skills
Accounting » Quickbooks
Experience: Less than 6 months
Accounts Payable • Record purchase invoices • Record payments to suppliers • Record purchase returns, account adjustments, and debit memos from suppliers • Receive Statement of Accounts from suppliers • Reconcile accounts payable ledger balance with unpaid customer invoices. • Maintain Accounts Payable Subsidiary Ledger • Prepare Accounts Payable reports Inventory Accounting • Record receipts of inventory from suppliers. • Record release of inventory to customers • Record inventory returns and adjustments • Prepare purchase requests and Inventory issuance slips • Reconcile physical count of inventory to ledger balances • Maintain inventory subsidiary ledgers • Prepare Inventory reports
Accounting » Bookkeeping
Experience: Less than 6 months
By doing all things • Verify deposit of cash collections • Verify petty cash disbursements • Prepare bank reconciliation • Post to the subsidiary and general ledgers • Reconcile general and subsidiary ledgers • Prepare a draft of the Trial Balance • Assist the Accountant in the closing of the accounts and finalization of the financial statements. • Maintain proper filing and retrieval of accounting records Accounts Receivable • Record sales invoices • Record cash receipts from customers • Record sales returns, account adjustments, and credit memos from suppliers • Issue Statement of Accounts to customers • Reconcile accounts receivable ledger balance with unpaid customer invoices. • Maintain Accounts Receivable Subsidiary Ledger • Prepare Accounts Receivable reports
Office and Administration » Data Entry
Experience: 2 - 5 years
Bank reconciling, periodic inventory, perpetual inventory, and many others.
Other Skills
Accounting » Xero
Experience: Less than 6 months
General Accounting • Verify deposit of cash collections • Verify petty cash disbursements • Prepare bank reconciliation • Post to the subsidiary and general ledgers • Reconcile general and subsidiary ledgers • Prepare a draft of the Trial Balance • Assist the Accountant in the closing of the accounts and finalization of the financial statements. • Maintain proper filing and retrieval of accounting records Accounts Receivable • Record sales invoices • Record cash receipts from customers • Record sales returns, account adjustments and credit memos from suppliers • Issue Statement of Accounts to customers • Reconcile accounts receivable ledger balance with unpaid customer invoices. • Maintain Accounts Receivable Subsidiary Ledger • Prepare Accounts Receivable reports
Basic Information
- Age
- 40
- Gender
- Female
- Website
- Sign Up with Pro Account to View
- Address
- Cotabato City, Maguindanao
- Uploaded ID
- Sign Up with Pro Account to View
“My business would not be able to go forward if it was not for them”
Gaurab - Adhikari
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