jocelyngrefalde adlı kullanıcının profil görüntüsü
@jocelyngrefalde
24 Ocak 2018 den beri üye
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jocelyngrefalde

Çevrimiçi Çevrimdışı
As an experienced Accountant with over (12 years) of experience in United Arab of Emirates, I am eager to apply my strong accounting background, ambition, and organizational skills at your good company. I gained valuable expertise in range of accounting and financial management functions, including accounts payable, accounts receivable, balance sheets, Profit & loss, invoicing customer, payroll administration, multi-tasking environment from Journal entry up to finalization but not limited my duties & responsibilities.
$15 USD/hr
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Tecrübe

Accountant

May 2019

• Prepare the Cash Flow daily monitoring • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports Handling bank related functions, update of signatories Verify, allocate, post and reconcile transactions to ensure all bank transactions are correctly recorded and reported

Accountant

Oct 2017 - Apr 2019 (1 year)

• Prepare Statement of Accounts send to the customer • Monitoring of aging account • Update receivables by totaling unpaid invoices. • Post customer payments by recording cash, checks and online bank transactions

Accountant

Feb 2012 - Aug 2017 (5 years)

• Prepare the Cash Flow daily monitoring • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted. Summarize current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports Handling bank related functions, update of signatories Verify, allocate, post and reconcile transactions to ensure all bank transactions are correctly recorded and reported

Accountant

Aug 2009 - Dec 2011 (2 years)

• Ensure timely booking of Payables/Accruals • PDC’s monitoring and coordinate the supplier for holding the cheque if its needed. • paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance • Daily/Weekly Posting of Supplier Invoices and Store Petty cash • Verify and audit all invoices and petty cash

Accountant

Aug 2007 - Jul 2009 (1 year)

• Prepare Statement of Accounts send to the customer • Monitoring of aging account • Update receivables by totaling unpaid invoices. • Post customer payments by recording cash, checks and online bank transactions

Eğitim

Bachelor of Science in Accountancy

1995 - 1999 (4 years)

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