Imej profil salve09101978
@salve09101978
Ahli semenjak 28 Julai 2009
0 Cadangan

salve09101978

Dalam Talian Luar Talian
My highlight on online freelancing was fixing erroneous books of a US Client, for 2 years of 2014 & 2015, at the start of my job when I was hired as a full-time Primary Bookkeeper on October 2015. The Client is in Washington DC, a security services company and is in the business for more than 10 years already. Errors are on Vendor Accounts, Credit Card Accounts, Loans Payable Accounts, and others. Their Previous New Bookkeeper and Accountant for 8 months who made plenty of errors in The Client's QuickBooks are US Citizens in a CPA Accounting Firm. Accounting software is: QuickBooks Enterprise Solutions: Accountant 14.0. Because of this, I noticed that I could do accounting better than a US Local CPA. I offer right accounting service, GAAP compliant books, and could be better than your Local CPA. Why pay high when you are not sure of the service? Erroneous books will give you stress and trouble to your business relationships. Accounting is the blood of the business.
$10 USD/hr
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Pengalaman

Bookkeeper / Accountant - Xero

Oct 2017

Landing Peace, LLC buy and sell lands on cash and installment basis. It uses Scott Todd's land installment sale accounting system in Xero and uses Profit First Accounting System. Duties and Responsibilities: * Full-charge bookkeeping. * Monthly financial statements reporting. Softwares: Xero; GDrive; Stripe; GeekPay

Primary Bookkeeper

Sep 2015 - Nov 2016 (1 year)

Duties and Responsibilities: * Vendor Accounts Reconciliation for 2014 and 2015 – Includes fixing of errors committed by Previous Bookkeeper/ Accountant from a US CPA Firm * Accounts Reconciliation – Reconciliation of Loans Payable, Credit Card Accounts * Credit Card Reconciliation of Five Credit Card Accounts: FIA, BOA and 3 AMEX * Entering Bills/ Credit Memo, Entering Credit Card Charges/ Credits, Pay Bills, Write Checks Softwares: QuickBooks Enterprise Solutions: Accountant 14.0 (Desktop)

Data Entry Assistant – Xero

Jul 2014 - May 2017 (2 years)

Duties and Responsibilities: * Weekly: - Rename PDF files in the GDrive into Amount_Number_Name_Month format and place them into the respective Supplier’s folder. - Enter some of the Supplier’s Invoices into Xero. * Monthly: - Reconcile the Supplier’s Invoices entered into Xero with the Statement of Account of the Supplier on a monthly basis. * Quarterly: - Enter the Quarterly Sales from PDF file of Main Store and Truck Van into Xero. Softwares: Xero; MS Excel; PDF

Accounting Assistant

Feb 2008 - Mar 2011 (3 years)

Daily Tasks: * Checks Accounts Payable Vouchers in numerous volumes Accounting Assistant – Accounts Payable. * Handles Administration’s Petty Cash Fund of P75, 000.00. * Checks Petty Cash Funds Replenishments of the following departments and amounts: > Purchasing – P30, 000.00 > Operations – P10, 000.00 > Maintenance and Engineering – P15, 000.00 Month End: * Prepares Bank Reconciliation of UnionBank of the Philippines Peso and Dollar bank accounts. Pls. see my Resume (space is limited).

Pendidikan

Bachelor of Science in Accountancy

1995 - 2000 (5 years)

Kelayakkan

Certified Public Accountant (2000)

Professional Regulation Commission

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