Amazing, highly organized and detailed focused Bookkeeper/ Accountant with a track record of accurately and efficiently supporting overall accounting activities.
Expertise includes:
- able to efficiently manage accounts payable, accounts receivable and general accounting
-preparing reports such as balance sheets, profit and loss and other financial reports to give a clear view of the business
-general ledger posting
-create invoices and collection on overdue accounts
- research and resolve billing and collections disputes
- interact with external clients and vendors on a regular basis
Experience: 5 - 10 years
-issues invoices and bills - performs account reconciliations - monitors AR and do constant follow up for collection - processes and records transactions - review invoices for accuracy - performs analysis of collection ans reporting
Experience: 5 - 10 years
- processes invoices from vendors/ suppliers -prepares expense report summary -issues checks and releases to suppliers - vendor payment coordination - records and maintains cash disbursements book
Experience: 5 - 10 years
-collects data - recording financial transactions accurately - maintains books of accounts: Cash receipts Cash disbursements General journal General ledger Sales journal Purchase journal - bank reconciliations
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