eugemindd0203 adlı kullanıcının profil görüntüsü
Philippines bayrağı Quezon City, Philippines
16 Nisan 2013 den beri üye
0 Tavsiyeler


Çevrimiçi Çevrimdışı
Expert in: * Bookkeeping * Financial Statement Preparation * Financial Planning & Analysis
$10 USD/hr
0 değerlendirme
  • N/ATamamlanmış İşler
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Son Değerlendirmeler


Accounting Lead/Homebased

Aug 2013 - Oct 2013 (2 months)

Job Tasks • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. • Operate computers programmed with accounting software to record, store, and analyse information. • Comply with federal, state, and company policies, procedures, and regulations. • Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks. •


Nov 2012 - Aug 2013 (9 months)

Financial and Accounting Management: o Plans and conducts comprehensive studies to improve the operational and financial effectiveness of the company. o Performs statistical, cost and financial analysis of financial reports and data, and prepares subsequent narrative analysis for management. o Plans and conducts in-depth studies to determine cost of business activities. o Recommends budget adjustments and other cost improvement measures. o Analyses financial data, and extracts and c


Sep 2010 - Nov 2012 (2 years)

Financial Management: o Analyzing costs in the ledger as to rates and OOP against forecast, providing explanation/bridging of variance, and updating the financial records. o Reviewing current month's actual costs in the ledger and updating forecasts for the future month/s in an interlock meeting with Operations Manager/Delivery Project Executive. o Supervise the updating of the clients' financial files. o Engages with clients in discussing the updated financials of their accounts and provides timely


Aug 2010 - Jul 2013 (2 years)

Summary Description Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. Also checks the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers. Job Tasks • Check figures, postings, and documents for correct entry, mathematical accuracy, and proper code


Aug 2009 - Sep 2012 (3 years)

o Monitors Clients' Service Level Agreement on a monthly basis. o Consolidates Customer Satisfaction Survey for all the Clients of IBM Manila Center Delivery o In charge with answering In-bound calls from different cardholders. o Engages with the monthly Client Operations Review o Manages Pipelines Report and submit to the Client Operation's Manager on a monthly basis o Report status of the Center's performance during Monthly Senior Leadership Meeting


Jan 2008 - Jun 2008 (5 months)

o In charge with answering In-bound calls from different cardholders. o Assists US Clients for their card activation, billing disputes and charged backs. o Performs Cross-selling and Up-selling of bank products.


Jun 2002 - Aug 2007 (5 years)

o Directs preparation of Reports and analysis of budgets, forecasts, Financial Plans, Governmental Requirements, statistical reports, Cash Flow Projections, Identifying trends and prepares recommendations for improvements on policies, procedures and control. o Financial Statement Preparation including Schedules. o Prepares and Manages of the Special Books of Accounts [Cash Receipts Book, Cash Disbursement Book, Sales Book etc] o Prepares recommendations for Financial Plans, new business planning, profit


Jun 2000 - Feb 2002 (1 year)

o In charge with Financial Analysis specifically on variance of each Balance Sheet Account. o Monitors of Accounts Payable and Accounts Receivable. o Process billing statements to customers o Prepares of PABX Billing statements due to Partners and Employees. o Prepares of Partners' Provident Fund billing summaries. o Sorts documents by account name or number, and processes invoices for payment. o Prepares month-end general ledger close journal entries and supporting reconciliations. Performs mon


May 1998 - Jun 2000 (2 years)

o Prepares Financial Statement [Monthly and YTD] with schedules. o Maintains Special Books of Accounts [Cash Receipt Book, Cash Disbursement Book, etc.] o Assists students on the computation of the Fees during enrollment o Prepares Payroll [Semi-Monthly] for Accounting Supervisor's approval. o Handles Petty Cash Fund including replenishment o Prepares Check Vouchers and Checks for Approval.


BS Accountancy

1994 - 1998 (4 years)


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