• Has wide knowledge on Quickbooks, Xero, SAP
• Knows how to calculate, prepare and process bills, invoices, accounts payable and receivable, budgets and other routine financial records according to established
procedures.
• Work tasks may include matching order forms with invoices; preparing cheques; making journal entries and producing monthly statements.
• Good with numbers, pay careful attention to detail, have an excellent memory, work with a high level of accuracy, well-organized, patient and maintain close concentration over long periods of time.
• Comfortable with computers and good with people.
Experience: 2 - 5 years
-PREPARATION OF ACCOUNTS RECEIVALE AGING -PREPARATION OF BILLINGS -SEND BILLING TO THE CLIENTS -RECORD CLIENTS PAYMENT TO UPDATE AGING -EMAIL FOLLOW UP ON VERDUE RECEIVABLE -ALWAYS TRACK AGING FOR POSSIBLE COLLECTIONS
Experience: 5 - 10 years
-REVIEWING REQUISITION/ PURCHASE REQUEST BEFORE PREPARING THE VOUCHERS -PREPARATION OF CASH/ CHECK VOUCHERS -PREPARATION OF CHECKS OR CASH PAYMENTS
Experience: 10+ years
-RECORDING BUSINESS TRANSACTIONS SUCH AS SALES, EXPENSES AND PURCHASES -PREPARE LEDGER AND JOURNAL -RECORD CLIENTS PAYMENTS -PREPARING PAYROLL AND OTHER GOVERNMENTAL REPORTS
Experience: 2 - 5 years
-ANALYZING AND RECORDING O DTR -COMPUTE PAYROLL ACCORDING TO RATES -UPLOAD PAYMENTS / SALARIES THROUH ONLINE BANKING -PREPARATION OF GOVERNMENTAL REPORTS
Experience: 2 - 5 years
Experience: 10+ years
-ANALYZE BOOKS OF ACCOUNTS -COMPUTE TAX ACCORDING TO LAW -ANALYZE IF THERES A WYT TO LESSEN TAX
Experience: 2 - 5 years
-RECORDING AND ANALYZING INVESTMENT -MONITOR IF THERES A MATURED INVESTMENT - REINVEST MATURED INVESTMENT TO THE EST RATE
Experience: 2 - 5 years
Experience: Less than 6 months
Experience: 5 - 10 years
Experience: 5 - 10 years
Experience: Less than 6 months
Experience: Less than 6 months
“I have one of the best VAs I've had in a long time...she's been amazing”
Davonna Willis
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