My most recent job was the Financial & Planning Analyst. I was responsible with the preparation of forecast and budget reports and the analysation of variances between actual results. I also do accounts reconciliation to support accounts with material variances.
Previously handled Accounts Payable processing and other related responsibilities such as monitoring processed invoices, due for payment, contacting service providers for invoice concerns and other ad hoc activities.
Also handled Accounts Receivable wherein I am responsible with sending the customers their SOA and aging report every month end.
I am still new in bookkeeping and would love to have a hands on experience with real transaction using Xero and Quickbooks. I am willing to work with an employer for a much lower rate than usual but let me assure you that I will still deliver the best results as if I own the accounts I'll be handling.
Thank you for your trust and support!
Experience: 2 - 5 years
Invoicing and sending copy of billing invoices to customers Preparing Aging Report of uncollected receivables Sending Statement of Accounts to customers Updating collection reports
Experience: 2 - 5 years
3-way matching in processing supplier's invoices Monitoring due for payment invoices and P.O that haven't been issued invoice from supplier Maintaining list of invoices processed for the month for fast tracking if any issue arises
Experience: 5 - 10 years
Experience: 1 - 2 years
Experience: 5 - 10 years
Experience: 1 - 2 years
Experience: 5 - 10 years
Experience: Less than 6 months
I am currently taking the self paced training in Quickbooks Bookkeeping and I can say I am learning.
Experience: 2 - 5 years
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