Bookkeeper

Verified

$5/hr

Message Bookmark

Outline

Looking for Full-Time work (10 hours/day) at $5/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

I help small business owners efficiently track Income and expenses, generate accurate financial reports and stay compliant with tax regulations.

Skills & Experience

Skills

Accounting > Accounts Payable and Accounts Receivable and Bookkeeping and GL accounting 10+ Years

Accounting > Quickbooks Less than 6 Months

Treasurer 2-5 Years

Experience highlights

Treasury Manager

Diamond Motor Corp · December/2021 – Present

- Manage the financial affairs of the company
- Develop and support treasury policies, procedures and
controls
- Review, approve and release electronic disbursements
- Maintain strong bank relationships while managing global
banking structure
- Develop and lead hedging programs to mitigate risk from
currency and interest rate fluctuation

Branch Finance and Admin OIC

Diamond Motor Corp · May/2019 – Present

Financial Oversight: Prepare and present accurate financial
reports, manage annual audits, and oversee budgeting,
forecasting, and cash flow processes.
Policy and Compliance: Implement and update financial
policies, contracts management systems, and ensure
adherence to billing schedules and operational needs.
Strategic Communication: Keep leadership informed of
financial status and present critical financial matters
effectively.
Administrative Leadership: Supervise administrative
function

Credit and Collection Officer

Diamond Motor Corp · January/2016 – Present

Develop and enforce company credit policies to mitigate
risks
Evaluate the financial stability of customers or clients
using credit applications, financial statements, and
credit reports
Initiate legal proceedings or engage collection agencies
for severe cases
Adhere to laws governing credit and collections, such as
the Fair Debt Collection Practices Act (FDCPA) or local
regulations
Collaborate with sales, customer service, and finance
teams to resolve disputes or issues in payment

Accounts Receivable Specialist

Diamond Motor Corp · February/2013 – Present

Processing, verifying, and posting receipts for goods sold or services rendered.
Maintaining records regarding payments and account statuses.
Obtaining information from other departments to ensure records are accurate
and complete and that accounts receivable ledgers and journals are up-to-date.
Working with the collections department to review accounts, client payments,
credit history, and develop new or better repayment terms.
Generating reports and statements for internal use.

Accounts Payable Specialist

Diamond Motor Corp · October/2008 – Present

Collaborating with internal departments to gather, analyze, and interpret
relevant financial data.
Receiving, processing, verifying, and reconciling invoices.
Comparing system reports to balances and verifying entries.
Charging expenses to accounts and cost centers, as well as controlling petty
cash spending.
Verifying vendor accounts, paying vendors, and resolving purchase order, invoice,
or payment discrepancies.
Issuing purchase order amendments and stop payments.

Contact Details Are Private

Create a free employer account to post a job and review applicants. Upgrade to message talent or view contact details.

Create Free Account

Create a free account

Create a free employer account to post a job and review applicants.

Create Free Account

Already have an account? Log In