Virtual Assistant

I can oversee a company's financial data and compliance by maintaining accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. General Ledger, Financial Analysis, Bank Reconciliation, and Expense Reporting

I'm good at preparing, posts, verify, and record customer payments and transactions related to accounts receivable. Creates invoices according to company practices; submits invoices to customers. Maintains and updates customer files, including name or address changes, mergers, or mailing attentions.

I can ensure financial balance sheet accounts and bank reconciliations are accurate, ensures deductions are legally and statutorily correct and reports on controls and processes; and, Identifies and describes areas where problems and inefficiencies are systemic in nature.

I can be responsible for the financial, administrative and clerical support of a company. Be in charge of making payments owed by the company to suppliers and other creditors, paying vendor invoices or bills, and recording the company's short-term debts.

I can keep track of organizations' financial operations. Responsible for maintaining financial accountability, oversee areas like payroll, taxes, and spending. I can also provide reports to management and investigate financial discrepancies