Hi there. Are you looking for XERO / QUICKBOOK ONLINE Bookkeeper or Accountant to help with your accounting book issues? Well I am at your service.
My goal is to lend a hand to individuals and companies by taking care of their financial needs, precisely tracking of their income and expenses, thrive by creating smart process that will save your time and money result to a reliable and a complete financial picture of your business.
SERVICES OFFERED
* Clean Up Bookkeeping
** Catch Up Bookkeeping
***Ongoing Bookkeeping
~Set up client’s account
~Create/Update Chart of Accounts Enable Currency/Create Bank Accounts
~Convert PDF statements to CSV/Upload Bank transactions
~Dealing with multiple currency transactions
~Creating sales invoices
~Recording sales and expenses
~Making journal & accrual entries
~Process client invoices & allocate payment
~Post supplier bills & timely payment
~Do the Bank Categorization
~Do the Bank Reconciliation
~Monitor & reconcile Accounts Payable and Receivable
~Efficiently categorize financial transactions
FINANCIAL REPORTS OFFERED
- Balance Sheet
- Income Statement
- Month to month Comparison
SOFTWARE PROFIENCY
1.Xero
2.Quickbook Online
3.Microsoft Excel
4. Google Sheet
5. Slacks
6. Microsoft Team
7. Inventory Lab
8. Dext
HARD SKILLS
@ Bookkeeping
@ Accounting service
@ Auditing service
@ Computer software literacy
SOFT SKILLS
> Multi tasker
> Highly organized
> Excellent analytical skills with strong attention to detail
> Tech savvy
> Team Player
Experience: 6 months - 1 year
Xero Advisor with certificate. Doing the following task: 1. Create xero account of client 2. Upload chart of accounts, add bank of accounts, credit card, payment gateway 3. Record sales, invoices, bills & expense 4. Bank Reconciliation 5. Record clients rent, loan, expenses need to accrue 6. Reconcile each account balances in the balance sheet & income statement 7. Prepare Income statement & Balance sheet
Experience: Less than 6 months
1.Set up client’s account 2.Create/Update Chart of Accounts Enable Currency/Create Bank Accounts 3.Convert PDF statements to CSV/Upload Bank transactions 4.Dealing with multiple currency transactions 5.Creating sales invoices 6.Recording sales and expenses 7.Making journal & accrual entries 8.Process client invoices & allocate payment 9.Post supplier bills & timely payment 10.Do the Bank Categorization 11.Do the Bank Reconciliation 12.Monitor & reconcile Accounts Payable and Receivable 13.Efficiently categorize financial transactions
Experience: 5 - 10 years
recording and organizing financial transactions on a daily basis. maintain accurate books on accounts payable and receivable, payroll, general ledger and accounts reconciliation.
Experience: 5 - 10 years
handling accounting cycle. prepare financial statements, examining and analyzing accounts and ensure compliance with accounting procedures.
“I have found someone who is smart, has a great work ethic and is easy to work with.”
Sara Brumfield
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