I have been in the Finance and Accounting field for more than 6 years, handling all financial transactions using MYOB and SAP. Below are some of the things I usually do;
1. Perform all bookkeeping entries e.g., sales, expenses, disbursements, deposits, withdrawals, employee advances, liquidations, commissions, payroll entries, amortization, accruals, asset accounting and others.
2. Prepare, generate and send invoices/billings; follow up outstanding AR, collect and allocate payments.
3. Verify and process all supplier payments in a timely manner.
4. Maintain and update customer data for customers and vendors.
5. Bank, Intercompany, Accounts Payable, Accounts Receivable and General Ledger Reconciliation.
6. Prepare and file BIR Tax reports including payments.
7. Assist in Year-end Audit, preparation of Budget and Financial Statements.
I am also knowledgeable in using QuickBooks and XERO Accounting Software.
I am open for new opportunities where I can help business owners/companies in decision making by providing accurate and timely financial records.
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