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Skills

  • Accounting
  • Accounts Payable
  • Accounts Receivable
  • Bookkeeping
  • Data Entry
  • Data Management
  • Financial Analysis
  • Invoicing
  • Management
  • QuickBooks
  • SAP

Services

  • Bookkeeping and Accounting

    $10/hr Starting at $30 Ongoing

    Dedicated Resource

    1. Full Bookkeeping - Quickbooks and SAP 2. Accounting and Finance 3. Accounts Payable Management 4. Accounts Receivable Management 5. Data entry 6. Invoice entry

    AccountingAccounts PayableAccounts ReceivableBookkeepingData Entry

About

Quality and Timely service at affordable rate.

PROFESSIONAL QUALIFICATION
• Comprehensive knowledge and work experience with SAP and Quickbooks
• Possess good English communication skills.
• Good leadership skills.
• Worked in various areas of accounting
• Ability to work in a target based environment.
• MS excel, MS word literate
• Ability to write effective financial business reports.
• Ability to work in a team and independently and under minimal supervision
WORK EXPERIENCE

? APPEN SERVICES PHILIPPINES – January 2018 to present
1. Handle Global AP (USA, Australia)
2. Do three ways checking of invoices
3. Process invoices to accounting system
4. Monitor Aging Report
5. Issue resolution for disputed invoices
6. Ad hoc AP duties

? MULTIFLEX RNC PHILS INC (FORMERLY URATEX PHILS INC) – an RGC GROUP OF COMPANIES
1. Budget Planning and Corporate Finance Policy Controller – June 2017 to present
1. Review of departmental annual budget plan
2. Answers and assists internal auditors in all financial related findings.
3. Assist in cash flow forecasting
4. Ensuring of compliance by all departments with company policies.
5. Participate in Risk Management – Financial Projects and cross functional projects
2. Corporate Accounting Policy Controller – October 2014 to May 2017
1. Train and supervise plant accounting on Accounts Payable and disbursement process.
2. Establish accounting policies and procedures.
3. Prepare and establish accounting policies and procedures to be implemented in all Manufacturing Plants of RGC Group of Companies (16 plants)
4. Monitor and oversee implementation of company policies implemented.
5. General Accounting
6. Evaluation of SAP transactions entered by plants.
7. Consolidation of reports from all plants.
8. Inventory Management
9. Profit and Loss Analysis
10. Bank Reconciliation
3. Accounting Assistant – Accounts Payable
1. Full Accounts Payable cycle process in-charge
2. Validate and encoding and processing of vendor payments
3. Ensure timely payments and funding of check disbursements.

Work Terms

Flexible working hours. Weekly payment via paypal or payoneer