Accountant |Bookkeeper | XERO And Quickbooks Certified| Virt

* as an Accounts Receivable Specialist- including invoicing, aging, resolving discrepancies and reconciliation. 1 ensure timely and accurate coding, posting and distribution of invoices for accounts receivable to optimize cash flows. 2 proactive payments follow up to overdue balances. 3 maintaining the accounts receivables aging  to analyze the probability of collections. 4, communicate with customers for invoicing disputes and resolve errors.

* Accounts Payable Management - includes vendor management and diligent posting and coding of transactions 1 dealing with high volume of data entry or processing of vendor invoices, 2 produce various financial reports such as accounts payable aging analysis and cash flows ensuring payment schedules are met. 3 conducting payment company runs to ensure the Cash Priority Plan and Cash Outflows  are within the allowable spend limit. 4 communicate with vendors for billing disputes and resolve errors.

Calendar management: Scheduling meetings and appointments, sending reminders, and sharing calendars with clients Social media management: Creating content calendars, posting updates, and engaging with followers Call answering: Responding to phone calls from customers or business associates Email management: Sorting and responding to emails, including inquiries and technical support Data entry: Transferring information from physical documents to online sources, organizing data, and verifying accuracy Bookkeeping: Assisting with invoicing, tracking expenses, and managing records Content management: Creating and editing content for blogs, social media, and spreadsheets Research: Gathering data and insights for business decisions through market research Administrative tasks: Maintaining contact lists, ensuring documents are organized, and following up on email communications.

XERO PAYROLL CERTIFIED XERO ADVISOR CERTIFIED

Quickbooks Advisor Certified Proficient in use of different accounting software.

Expert and skilled in using Microsoft Excel including functions such as VLOOKUP, XLOOKUP, PIVOT, IF STATEMENTS, SUMIFS, and DATA ENTRY and many more.

Proficient in the use of Microsoft Suite Applications

Expert and skilled in reconciling unbalanced transactions.

With 12 years of experience in the Accounting and Finance Industry. Preparation of detailed and accurate Financial Statements including; Profit and Loss Statement Balance Sheet Cash Flows Cash Priority Plan

Excellent in housekeeping of records as well as time management. Expertise and Skills are excellent.

Skilled and Expert

Proficient in different accounting softwares.