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Skills

  • Account Reconciliation
  • Accounting
  • Bookkeeping
  • Invoicing
  • Microsoft Word
  • QuickBooks
  • Reports
  • Tax Services

Services

  • Freelancer Bookkeeper on QuickBooks/Xero

    $5/hr Starting at $25 Ongoing

    Dedicated Resource

    QuickBooks Online Xero, ZohoBook and Sage PayPal Reconciliation  Accounting & Bookkeeping Catch up Fresh up Bank & Credit Reconciliation Credit Card Reconciliation Manage Chart of Account for proper presentation...

    Account ReconciliationAccountingBookkeepingInvoicingMicrosoft Word

About

Company Set-Up, Bank/Credit/PayPal Reconciliation, Accounts Payable-Accounts Payable, Tax Invoice - Bill, Catch up - Clean up, Profit & Loss A/C, Balance sheet, Report Run.

• Negotiated contracts with clients to boost profit margins.
• Informed stakeholders regarding progress of monthly and quarterly initiatives.
• Utilized key account metrics to conduct annual forecasts.
• Executed plans to increase monetized revenue generated from existing accounts.
• Developing strong relationships with customers, connecting with key business executives and stakeholders and preparing sales reports.
• Monitoring client queries and identify new business opportunities among existing.
• Planned sales approach for both current and potential customers.
• Helped staff create attractive displays to drive stock sales.
• Developed labor, inventory and facilities budgets to meet financial objectives.
• Created reports and presentations to communicate important business information to supervisors.

• Negotiated contracts with clients to boost profit margins.
• Utilized key account metrics to conduct annual forecasts.
• Developed labor, inventory and facilities budgets to meet financial objectives.
• Assistant Accounting Manager .
• Providing financial analysis, preparing financial statements and reports, and ensuring compliance with internal and external accounting regulations.
• Give instruction to subordinates to prepare Bank and Credit Card Reconciliation.
• Catch up and clean up
• Set stock levels based on expected demand, available budget and storage capacity.

• Generated Daily customer invoices and external supplier orders.
• Prepare Bills and Payment Advise.
• Tracked customer information and reported errors to upper management.
• Maintained and updated client information in systems.
• Focused on developing strong network within community to facilitate business.
• Responds to financial inquiries by gathering, analyzing, summarizing, and interpreting data.
• Provides financial advice by studying operational issues, applying financial principles, and practices.
• Prepares special reports by studying variances, preparing budgets, and developing forecasts.

• QuickBooks Online
• Xero, QuickBooks and Sage
• Quality control methods
• Accounting & Bookkeeping
• Catch up Fresh up
• Bank Reconciliation
• Credit Card Reconciliation
• Manage Chart of Account for proper presentation
• Create Tax Invoice and Bill
• Account Payable and Receivable
• Profit & Loss A/c
• Balance sheet
• VAT & TAX Set up
• MS Word and MS Excel
• Run Reports

Work Terms

$ 7/ Hour (Minimum)
Remote Job
20 - 25 Hours/Week.
Communication : By E-mail, Skype, WhatsApp.