Graduate of Bachelor of Science in Accountancy with more than 7+ years work experience in Accounting. Certified Quickbooks Proadvisor and Xero Certified Adviser. As a freelance Accountant/Bookkeeper, I empower businesses to keep the company’s growth and finances healthy by providing FREE INITIAL CONSULTATION SERVICE that includes but not limited to:• Accounting & Bookkeeping• Financial Statement Reporting• Tax Planning & Preparation• QuickBooks Setup/Xero Setup• Book Cleanup/TuneUp• Budgeting/Forecasting• Cash Flow Analysis• Software Troubleshooting• Data Migration• AuditsAs an Accountant, I have a strong background in Accounting. Proficient in XERO and Quickbooks online. With strong analytical skills and superior attention to detail, I can effectively operate in a fast-paced environment and deliver high quality results within established timeframes and go the extra mile. Able to work under pressure, prioritize tasks, and meet deadlines.These are the highlights of my experience as an Accountant:1. Supervise the accounting department to ensure the proper functioning of all systems, databases and financial software across all regional P&Ls. Provide regular maintenance and backup of all accounting systems and supervise company financial staff.2. Review and ensure application of appropriate internal controls and financial procedures.3. Oversee the preparation and communication of monthly, quarterly and annual financial statements.4. Oversee the preparation and timely filing of tax returns.5. Work with Legal partners to ensure appropriate legal compliance.6. Oversee the month-end close process, constantly reviewing procedures while eliminating inefficiencies.7. Review all month-end closing activities including general ledger accounts, balance sheet accounts and overhead cost allocation, bank reconciliation8. Prepare and present weekly Accounts Receivable reports needed for each department9. Prepare monthly lapsing schedule of Fixed assets10. Reviews expense reports filed by employees, guided by relevant company policies; ensures proper coding of expense11. Resolves expense-related issues by working collaboratively with managers , Admin personnel and other related parties; ensures timely disbursement of employee claims12. Handle the payroll processing of employees13. Handle confidential information of the Management, and the Company14. Ensure accurate and timely postings of all journal entries, compliant with applicable standards and policies