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Làm thành viên từ Ngày 14 tháng 07 năm 2017
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I am an experienced accountant and a certified QuickBooks Online ProAdvisor. For 10 years, I have worked with various organizations wherein I practiced/handled bookkeeping- accounts payable, accounts receivable, payroll, tax preparation, account reconciliations and other accounting related works. (You can find the details of these jobs in my below Experience) For accounting software, I have expertise in: - QuickBooks Online - QuickBooks Desktop - ACCPAC - Shipnet - Navision - ERP Aside from above, I can also help you with: - Financial analysis - Excel reports - Administrative works With my experiences, I am confident that I can deliver you a reliable accounting reports and rest assured that I am scrupulously vigilant about details.
$12 USD/Giờ
các đánh giá về 0
  • N/ACông việc đã Hoàn thành
  • N/AĐúng ngân sách
  • N/AĐúng hạn
  • N/ATỉ lệ thuê lại


Các nhận xét gần đây

Không có nhận xét nào.

Trải nghiệm

Account Officer

Apr 2015 - Jan 2016 (9 months)

- Accountable for all payments of invoices and disbursements. - Ensures that all invoices and disbursements are registered correctly into the system - Communicate to Technical Department if there’s adjustment and correction to the Purchase Order or need to create Purchase order for an invoice. - Attend to queries of vendor related to invoices of concerned vessels.

Account Officer

Mar 2013 - Nov 2014 (1 year)

- Render all expenses incurred by the vessel - Ensure that all expenses incurred by the vessel are render correctly and liaise to the agreed Port Disbursement Account - Book Journal Voucher - Record remittances - Issue and book acknowledgement receipt related to Super-cargo account - Prepares schedule of agency fee, communication and sundries for VAT - Prepares schedule of Staff advances - Prepares Staff Payroll - Prepares computation of compensation subject to with-holding tax

Account Officer

Dec 2012 - Feb 2013 (2 months)

- Prepares cash requirement for assigned project/s. - Prepares payment to suppliers accordingly for the assigned projects only. - Prepares the summary of expenses for assigned projects. - Custodian of the company’s petty cash fund. - Communicate with the bank regarding all bank transactions of the assigned projects.

Accounting Specialist

Apr 2006 - Jun 2012 (6 years)

- Prepares Crew wages. - Prepares monthly wage reconciliation - Process the allotment accordingly - Book entries for wages, allotment & other related payments. - Book entries and process payments of the approved invoices of vendors. - Book entries for payment vouchers. - Prepares tax payments - Custodian of the company’s petty cash fund - Prepare checks & payment vouchers. - Issue Official Receipt. - Prepares daily cash position - Prepare various communications to the bank

Giáo dục

Bachelor of Science in Commerce major in Management Accounting

2002 - 2006 (4 years)

Bằng Cấp

Managing the Sins of Customer Service (2007)

John Clements Consultants, Inc.

2 days seminar dated Aug 28 and Sep 01, 2007

Effective Business Communication (2010)

Guthrie – Jensen Consultants, Inc.

Seminar dated Sep 29, Oct 06, Oct 13 & Oct 20, 2010

SEO Foundations (2017)

Learning Quickbooks Online (2017)

QuickBooks online 2016

Excel 2016 Advanced Formulas and Functions (2017)

Intuit QuickBooks Online ProAdvisor Certification (Asia) (2017)

QBO Global Training Team

Intuit QuickBooks

Chứng nhận

  • Accounting Principles 1
  • Numeracy 1
  • US English Level 1

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