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@rebeccasardoma
Flag of Philippines Valenzuela City, Philippines
Member since 31. juli 2016
1 Anbefalinger

Rebecca Sardoma

Online Offline
Quality service provider and God fearing bookkeeper who takes pride in completing the job to a high 14 years experience of providing accounting and bookkeeping for clients across the globe primarily US, Australia, Asia and New Zealand. Key Expertise: Working experience in the following applications -Xero -Navision -MYOB -Freshbooks -Quickbooks -Wave General Bookkeeping Services Bank and Credit Card Reconciliation Accounts Receivable Management Accounts Payable Management Payroll management Property management Financial Reporting BAS and GST Reporting Budget and Cashflow Forecast Administrative duties/virtual assistant duties Add-ons: Ezescan Invoicing Tyro Payments Shopify Receipt Bank Unleashed Apps Proficient with MS Application Google Sheets Dropbox Workflowmax Asana Evernote Afterpay AIB Settlements Pivot Table and Vlookup
$9 USD/t
7 anmeldelser
3.1
  • 100%Fuldførte jobs
  • 100%Inden for budgettet
  • 100%Til tiden
  • 10%Genansættelsesrate

Portfolio

Seneste bedømmelser

  • image of spectrumfitness Produce my March BAS $155.00 AUD

    “Great work, very skilled in Xero, very professional and very detailed.”

  • image of marksmith2073 Rebecca Sardoma ₱12734.62 PHP

    “Rebecca has been fantastic and has worked on several accounts for our company for several months helping us with a considerable backload. I will definitely use Rebecca on an ongoing basis when I return from holidays. [21 October, 2016] Rebecca is the quite achiever and just works away and eventually gets things done. [21 October, 2016] Another productive week [21 October, 2016] Rebecca has been given a large and complex job and is working away at it productively. [21 October, 2016] another job well done. [21 October, 2016] A major major job is coming to an end due to Rebecca's attention to detail and tenacity.”

Erfaring

Accounting Support using MYOB

Nov 2016 - Mar 2017 (4 months)

Job includes accounts receivable management(enter invoices based on consignment note/packing list and order list from customers,posting of receive payments),accounts payable management(enter bills and purchases,posting of payments)

Accounting Admin with Xero

Nov 2016

Job responsibilities include bank reconciliation,accounts receivable,accounts payable and payroll management,respond to customer's email/inquiries,chase up accounts,prepare reports and budgets.

Xero administration and Data Entry Support

Aug 2016 - Nov 2016 (3 months)

Complete accounting data in Xero System Accounts payable management(enter bills,expenses,process payments) Other data entry and support tasks

BANK STATEMENTS

May 2016

JOB DESCRIPTION: Bank,credit card and paypal reconciliation Enter data from PDF file to Google spreadsheet

Bookkeeper

Apr 2015 - Jul 2015 (3 months)

JOB DESCRIPTION DATA ENTRY EXCEL FILE-input data from PDF bank statements & credit card statement to excel file Reconciliation of bank, paypal and credit card accounts Manage incoming & outgoing client emails regarding client orders

QUICKBOOKS BOOKKEEPER

Dec 2013 - Jan 2014 (1 month)

JOB DESCRIPTION -Enter transactions in Quickbooks from monthly bank and credit card statements -Reconcile all bank and credit card accounts -Journal Entries

Filipino Bookkepeer for MYOB, Quickbooks and Xero

Sep 2013 - Oct 2013 (1 month)

JOB DESCRIPTION: -Enter transactions in MYOB,Quickbooks and Xero from monthly bank and credit card statements.

Credit Analyst & Collection Officer

Aug 2008 - Jul 2016 (7 years)

JOB DESCRIPTION: -Use Navision accounting system • Monitor customer accounts and prepare customer's statements, bills and invoices • Determine payment schedules with customers and allocate payments • Contact delinquent customers to secure payment • Prepare reminder and demand letters to clients • Investigate and resolve billing and account discrepancies • Generate weekly aging reports ,compile data and prepare monthly reports and statements

Accounting Assistant

Nov 2007 - Nov 2007 (1 month)

JOB DESCRIPTION: • Assist in company’s annual financial budgeting/forecasting • Performed bookkeeping/accounting duties • Assist in monthly inventory audit and actual physical count of stock items • Reconciled records and physical counts of stock items being maintained at the various warehouses of the company • Prepared monthly journal/adjusting entries on various accounts assigned

Finance Staff/ Credit & Collection Clerk/ Accounts Payable Assistant

Jan 2001 - Oct 2007 (6 years)

JOB DESCRIPTION: • Manages and monitors monthly trust receipts payments to the bank. • Prepares daily cash and check bank deposits. • Directly communicate to bank officers for any transaction. • Monitors payment for car , fire and life insurance • Serves as a petty cash custodian • Collect, count, and disburse money and do complete banking transactions • Reconciles payroll and bank accounts • Monitor customer accounts and prepare customer's statements, bills and invoices

Uddannelse

Bachelor of Science in Accountancy

1996 - 2000 (4 years)

Master of Arts in Biblical Studies

2013 - 2015 (2 years)

Certificeringer

XERO CERTIFIED (2016)

Xero

Certificate issued by Xero under Xero Advisor self paced and online courses.

AIA Training (2017)

AIA Corporation

An online learning for using Elearning program with many features and tools to help easily and accurate enter invoice the customer orders,the basics of interface, and how to use the product search feature.

Certificeringer

  • US English Level 1
    87%

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