Accountant

Overview

Looking for full-time work (8 hours/day)

at $13.64/hour ($2,400.01/month)

Bachelors degree

Last Active

March 17th, 2025 (yesterday)

Member Since

November 22nd, 2022

Profile Description

I have 6 years of accounting experience and specialize in providing bookkeeping and accounting services for companies. I do have certificates in QuickBooks Online and Xero. My other IT skills are QuickBooks Desktop, MS Office, Citrix Applications, Epicor, and Dynamics 365 Business Central. I assist clients with accounts payable, accounts receivable, reconciliations, reporting, tax returns, payroll, fixed assets, and preparations of financial statements.
WORK EXPERIENCE:
Bookkeeper - US Client
• Accounts Payable: Enter incoming invoices, prepare payment journal for
vendor payments due and post recurring monthly invoices to vendors.
• Accounts Receivable: Post and send invoices to customers, post deposit
and close out opportunities for invoiced items.
• Reconciliations: Bank and Credit Cards
• Reports: Weekly Amount Invoiced to Customers, Sales Invoice Report,
Income Statement for YTD and Prior Month
Accountant - November 2021 – August 2022 (US Client )
• Preparation of Employer’s Quarterly Feral Tax Return (941 Form)
• Preparation of Illinois income tax withholding (IL941) Form serves as an attachment in preparation of 941.
• Preparation of Unemployment Insurance (Form UI340).
• Preparation of Sales Tax.
• Schedule monthly payroll deposits.
• Responsible for bookkeeping such as bank transactions, deprecations, payroll, and others that must be entered in QuickBooks (Online or Desktop).
Associate Accountant - March 2019 – October 2021 (Asia Pacific Client)
• Manage subsidiary entities (Asia Pacific Subsidiaries) from posting transactions (expenses, time entries, AP and AR invoices), monitoring sub-ledgers, reconciling accounts to finalizing trial balance for reporting.
• Responsible for reconciliation of clearing accounts and intercompany transactions.
• Manage cash sheet requests (bank and petty cash).
• Manage monthly Peach Tree transactions to import from Epicor to Peach Tree for 9 entities.
Finance Assistant - January 2017 – February 2019
• Cash Sheet Processing
• Manage subsidiary entities (Asia Pacific Subsidiaries) from posting transactions (expenses, time entries, AP and AR invoices), monitoring subledgers, reconciling of accounts to finalizing trial balance for reporting.