amir74hussain adlı kullanıcının profil görüntüsü
@amir74hussain
Pakistan bayrağı Rawalpindi, Pakistan
17 Şubat 2017 den beri üye
4 Tavsiyeler

amir74hussain

Çevrimiçi Çevrimdışı
My name is Amir Hussain. I am an exerienced bookkeeper seeking opportunities to expand my career by assisting businesses remotely fulfill their administration and bookkeeping needs. I am trustworthy with excellent organizational skills and produce timely, accurate results. I have 15 years' experience in business management and bookkeeping. Skills include Accounting, Bookkeeping, data entry, Quick Books, Excel and Word. As Bookkeeper for my employer, I am responsible for accounts receivable, accounts payable, monthly bank reconciliation, maintain and balance general ledger, payroll, benefits administration and financial reporting for the company as well as the development and maintenance of the company's intranet site, process procedures and forms. Additionally, I have several clients that I provide remote bookkeeping services on a weekly, monthly or quarterly basis.
$7 USD/hr
1 değerlendirme
0.8
  • 100%Tamamlanmış İşler
  • 100%Bütçe Dahilinde
  • 100%Zamanında
  • N/ATekrar İşe Alım Oranı

Portföy

Son Değerlendirmeler

Tecrübe

Accounts Officer

May 2015

Prepare data of invoicing to be uploaded into oracle interface. Prepare monthly Medical billing revenue. Prepare and record receipts and Payments in [login to view URL] deferred receivable and deferred revenue schedules Preparing prepaid schedule, monthly accruals and getting them approved. Managing parables by keeping payable track sheet up to date for prompt payment to the vendors/[login to view URL] Bank Reconciliations Statements to keep track of inflow/outflow of funds.

Accounts Officer

Mar 2012 - Apr 2014 (2 years)

Process accounts payable (AP) invoices and recurring payments. Prepare and review journal entries and account [login to view URL] physical verification of fixed assets, stocks and cash on a periodic basis. Monthly Reporting of Financial Statements. Prepare and monitor cash flows for rolling three month period. Prepare monthly account reconciliations. Bank [login to view URL] cordial relationships with Bankers, auditors, and other concerning authorities with frequent visits and dialogue.

Coordinator Finance & Accounts

May 2010 - Jan 2011 (8 months)

To update SIDB existing Accounting Manual. To introduce proper networking of Accounting System and proper software development. Capacity building of the available existing staffs through training and familiar them with the International Accounting Standards. To introduce Standard Operating System (SOP) for each & every job in line with NAVTEC and private sector organization as model “Synergy Creation”.To coordinate the annual internal Audit of all the SIDB Projects/Estates/Centers & HQ Office.

Sertifikalar

  • US English Level 1
    77%

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