I am a BS Accountancy graduate and Certified Bookkeeper with certifications in QuickBooks Online ProAdvisor and Xero. I have hands-on accounting internship experience in financial data entry, transaction encoding, invoice and document verification, recordkeeping, and reconciliation support. I am proficient in QuickBooks Online, Xero, Microsoft Excel, and Google Sheets, with strong attention to detail, numerical accuracy, organization, and problem-solving skills. I am a motivated and dependable professional eager to contribute to a finance team while continuously developing my accounting expertise.
Experience: Less than 6 months
• Managed accounts receivable by monitoring customer payments, preparing invoices, and recording transactions accurately. • Followed up on overdue accounts and assisted in maintaining updated payment records and customer account balances. • Reconciled receivable records and supported the preparation of financial reports related to collections and outstanding balances.
Experience: Less than 6 months
• Performed account reconciliations by comparing financial records, bank statements, and transaction reports to ensure accuracy and completeness. • Identified and resolved discrepancies in financial records while maintaining organized and updated documentation. • Assisted in preparing reconciliation reports and supported monthly closing activities to ensure accurate financial reporting.
Experience: Less than 6 months
•Assisted in recording daily financial transactions such as cash receipts, disbursements, and member payments using bookkeeping software and manual records. •Organized and maintained financial documents, invoices, and official receipts to ensure accurate and updated records. •Helped prepare basic financial reports, reconcile cash balances, and support the accounting team during monthly closing activities.
Experience: Less than 6 months
Experience: Less than 6 months
• Managed accounts payable by reviewing invoices, verifying payment details, and recording transactions accurately in financial records. • Processed supplier payments, monitored due dates, and maintained organized records of invoices and disbursements. • Assisted in reconciling payable accounts and preparing reports to ensure timely and accurate payment processing.
Experience: Less than 6 months
• Prepared and processed invoices by verifying billing details, payment terms, and supporting documents to ensure accuracy. • Maintained organized invoice records and monitored billing transactions for timely processing and payment tracking. • Assisted in resolving invoice discrepancies and coordinating with clients or suppliers regarding billing concerns.
Experience: Less than 6 months
• Assisted in budget management by monitoring expenses, tracking financial transactions, and ensuring spending aligned with allocated budgets. • Prepared budget reports and maintained accurate financial records to support financial planning and decision-making. • Helped analyze budget variances and provided administrative support in controlling costs and managing expenditures.
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
Experience: Less than 6 months
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