rebeccasardoma
rebeccasardoma
- 100%Jobs udført
- 100%Indenfor Budget
- 98%Til Tiden
- 4%Genansættelsesfrekvens
Portefølje filer
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Quickbooks Pro Advisor Se
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XERO CERTIFICATION Se
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GST & BAS Preparation Se
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Enter expense and classification in Xero Se
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Bank Reconciliation Using Quickbooks Se
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Payroll Processing Using MYOB Se
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Invoicing Using Xero Se
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Bank Reconciliation Using MYOB Se
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Manage Bills and Purchases Using Xero Se
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Accounts Receivable Management Using MYOB Se
Nylige bedømmelser
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Xero setup
$73.75 USD
“Rebecca's warm personality comes through in her work and collaboration. She is willing to take on feedback and work until the job is completed satisfactorily. Thank you for your help Rebecca.”
Boyd O. 4 år siden -
Project for rebeccasardoma
$2482.62 USD
“Rebecca provided us with great book keeping services via Xero for over 2 years. We have now migrated to a full time book-keeper but would not hesitate to recommend her to others. [29 June, 2017] Outstanding working with Rebecca.”
Rex S. 4 år siden -
Project for Rebecca S.
$25.00 AUD
“Just what I needed, thank you! Great work.”
Adam M. 5 år siden -
Project for Rebecca S.
$15.33 NZD
“Good Freelancer”
Stephan S. 5 år siden -
Xero Custom Invoice Template
R1088.00 ZAR
“Completed the task. Had a Xero accounting task that needed to be done. Had a custom Invoice template. Not many people can do this. Will hire again”
Etienne H. 6 år siden -
Produce my March BAS
$155.00 AUD
“Great work, very skilled in Xero, very professional and very detailed.”
Laziz M. 6 år siden
Erfaring
Accounting Admin with Xero
Nov 2016Job responsibilities include bank reconciliation,accounts receivable,accounts payable and payroll management,respond to customer's email/inquiries,chase up accounts,prepare reports and budgets.
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)
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 2016JOB 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
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)Kvalifikationer
XERO CERTIFIED (2016)
XeroCertificate issued by Xero under Xero Advisor [login to view URL] self paced and online courses.
AIA Training (2017)
AIA CorporationAn online learning for using Elearning [login to view URL] 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
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Mine vigtigste færdigheder
- Xero 15
- Regnskab 14
- Dataindførsel 4
- MYOB 4
- Excel 3
- Cloud Computing 3
- Lønninger 3
- Ejendoms Management 2
- Bogholderi 2
- Virtuel Assistent 1