Accounting staff

Verified

$5/hr

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Outline

Looking for Freelance work (6 hours/day) at $5/hour

Bachelor's Degree

English proficiency Conversational

Professional Summary

Detail-oriented Accounting Specialist with over a year of experience in financial reconciliation, accounts payable processing, and tax form preparation. Proficient in inter-branch reconciliation, bank, sales, and purchase reconciliation, as well as supplies inventory management and disbursement. Possesses strong skills in Microsoft Excel, data analysis, and problem-solving. Eager to leverage accounting expertise to contribute to the financial accuracy and operational efficiency of a dynamic organization.

Skills & Experience

Skills

Accounting 2-5 Years

Accounting > Accounts Payable 2-5 Years

Accounting > Bank Reconciliation 6 Months to 1 Year

Teamwork 2-5 Years

Data Analysis 5-10 Years

Microsoft word 2-5 Years

Microsoft Powerpoint 1-2 Years

Cost Estimate > Microsoft Excel 1-2 Years

• Time Management 1-2 Years

Customer Support > Active Listening >ESL Tutoring> Chat Support>Email Support>Empathy>Technical Skills>Problem Solving 5-10 Years

Experience highlights

Accounting Staff/Accounts Payable Staff

RDL Pharmaceutical Laboratory Inc. · May/2024 – /

Generated accounts payable vouchers for all incoming invoices, ensuring accurate coding and approval.
Prepared BIR Form 2307 (Certificate of Creditable Tax Withheld at Source) for relevant transactions.
Compiled and submitted payable quarterly reports and aging analyses to management for review.
Addressed and resolved supplier inquiries and concerns promptly and professionally.
Match vendor invoices against purchase orders and receiving reports before processing of payment to ensure accuracy.

Accounting Specialist

Sta. Catalina Credit Cooperative · October/2023 – Present

Spearheaded inter-branch reconciliation to ensure financial data accuracy across multiple locations.
Managed bank reconciliations, sales reconciliations, and purchase reconciliations, identifying and resolving discrepancies.
Oversaw supplies inventory, maintaining accurate stock levels and efficient ordering processes.
Administered disbursement procedures, ensuring timely and accurate processing of payments.
Executed liquidation processes, verifying and documenting all financial transactions.

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