As a highly skilled accounting professional with extensive experience in managing a wide range of accounting tasks, I possess a strong aptitude for numbers, a keen eye for detail, and a deep commitment to delivering accurate, high-quality results. My expertise has been honed over the years, and I take pride in my ability to manage financial data efficiently while ensuring compliance and precision.
Key Skills:
- Accounts Receivable & Payable: Handling invoicing, collections, and payments to maintain optimal cash flow.
-Cash Flow Tracking: Ensuring accurate monitoring and reporting of cash inflows and outflows.
- Journal Entry Management: Proficient in preparing and posting journal entries to ensure proper financial records.
- Bank Reconciliation: Reconciling accounts to ensure consistency between bank statements and company records.
- Financial Reporting: Preparing comprehensive financial statements and reports for internal and external stakeholders.
- Invoicing: Handling the creation and verification of invoices in compliance with company procedures.
Software & Tools:
- Microsoft Excel: Advanced proficiency in utilizing Excel for financial analysis, data organization, and reporting.
- SAP Accounting Software: Hands-on experience with SAP for financial management and transaction processing.
- QuickBooks: Basic knowledge in QuickBooks, including setting up company information, setting up products and services, enter and record Purchase Orders and Bills, create Estimates and Invoices, and how to access reports.
- MS Teams & Outlook: Experienced in using these tools for communication and collaboration.
In addition to my technical expertise, I am driven by a strong work ethic and uphold the highest standards of integrity, responsibility, and honesty in all my professional interactions. I am committed to contributing to a team environment that values accuracy, efficiency, and trust.
Experience: 5 - 10 years
I have 6 years of experience in doing accounting tasks, such as recording financial transactions, accounts receivable monitoring, accounts payable management, bank reconciliation and financial reporting.
Experience: 5 - 10 years
Proficient in navigating Microsoft Excel as a tool for making financial reports
Experience: 1 - 2 years
I have more than 2 years experience as Invoice Data Verifier wherein I extract important data from invoices and tickets using a Verify Client Application, with high level of accuracy and efficiency in aid for the bookkeeping process of our clients.
Experience: 10+ years
Experience: 1 - 2 years
Experience: 10+ years
Experience: Less than 6 months
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