Aira

Bookkeeper, Accounts Payable Clerk, Petty Cash Custodian

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Overview

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

at $6.00/hour ($1,056.00/month)

Bachelors degree

Last Active

November 26th, 2024 (4 days ago)

Member Since

September 18th, 2024

Profile Description

An experienced Accounting Head with a solid foundation in financial operations, including managing petty cash and overseeing accounts payables. With expertise in cash flow management, financial reporting, and vendor relations, they have a track record of ensuring compliance with accounting standards and optimizing payment processes. Their leadership skills have driven efficient financial operations within the organization while maintaining strong internal controls.

Top Skills

Experience: 5 - 10 years

A skilled Payroll Processing professional with extensive experience in managing employee compensation, ensuring accurate payroll calculations, and compliance with tax regulations. Proficient in handling payroll for both salaried and hourly employees, including deductions, benefits, and overtime calculations. Adept at managing payroll software, processing direct deposits, and preparing payroll reports. Strong attention to detail and a commitment to confidentiality, ensuring employees are paid correctly and on time while adhering to company policies and legal requirements.

Experience: 10+ years

A detail-oriented and organized Bookkeeper with a strong foundation in financial recordkeeping, account reconciliation, and ledger management. Proficient in maintaining accurate financial records, managing accounts payable/receivable, and preparing financial reports. Experienced in tracking expenses, processing payroll, and ensuring compliance with tax regulations. Skilled in using accounting software like QuickBooks and Excel to streamline processes and enhance financial accuracy. A reliable professional who ensures timely payments, maintains balanced books, and supports financial decision-making for organizations.

Other Skills

Experience: 5 - 10 years

An experienced Accounts Payable professional with expertise in managing the full cycle of vendor payments, from invoice processing to payment disbursement. Adept at verifying, reconciling, and processing invoices accurately while maintaining positive vendor relationships. Skilled in resolving discrepancies, managing account reconciliations, and ensuring compliance with company policies and payment terms. Proficient in using ERP systems and accounting software to streamline payment processes and improve efficiency. A reliable team player with a strong focus on maintaining accurate records and supporting overall financial operations.

Basic Information

Age
34
Gender
Female
Website
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Address
Malimono, Surigao Del Norte
Tests Taken
None
Government ID
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