Jonathan Ramirez Email & Phone Number

-Month end Accounting including journal entries for; accruals, prepayments, amortization.-Analytical overview of all General Ledger accounts-Reconcile balance sheet

Iloilo, Western Visayas, Philippines

Client: Brightstar Care, San Antonio, TX, USA Brightstar Care, Laredo, TX, USA•Ensure timely and accurate invoicing and investigate any discrepancies•Assist in addressing invoice questions, concerns or disputes•Manage the AR and monitoring of daily collection activities•Reviewing accounts receivable and collections data, including trends, and provides analysis and reports regularly•Adhere to deadlines for monthly AR Close processes•Monitor AR aging and assist with collection efforts•Work cross-functionally between various teams in the company and with our clients to ensure billing practices and policy enforcement•Monitor our internal tracking and updates to the onshore finance team with timely appropriate billing edits and payments•Identify issues, monitor performance, and assist in problem resolution•Conducts regular review of accounts receivable and collections processes, and continues to improve the processes, policies and proceduresDenials ManagementMicrosoft Dynamics GP Accounting SystemArgoFireKantime

Iloilo, Western Visayas, Philippines

•Maintains records of all training and services transactions by establishing accounts; posting transactions; ensure legal requirements compliance.•Develops system to account for financial transactions by establishing a chart of accounts; defining bookkeeping policies and procedures.•Maintains subsidiary accounts by verifying, allocating, and posting transactions.•Balances general ledger by preparing a trial balance; reconciling entries.•Ensures that reconciliation of books are updated. •Maintains historical records of training services provided by filing documents.•Prepares financial reports by collecting, analyzing, and summarizing account information of all training transactions.•Contributes to team effort by accomplishing income and expenses results as needed.•Prepare employees’ compensation by the end of each cut-off period.MYOB System

•Ensure audits to company's income from folders are completed promptly with a quality results•Advise best practices and optimizations throughout accounting processes•Collaborate with finance personnel to develop approaches for creating more-accurate financial records and models for the company.•Determine proper company filing schedule based on available information•Quality-assure and audit reports and filings for errors•Create visualizations that convey accurate financial views of the project (Rent-to-own Houses)3 months contract (Finished in 1)MYOB Accounting System

•Collect and process incoming payments on time and ensure the cash flow of the company's money and accurately record it into the system. (MYOB Accounting System•Maintain bookkeeping databases and spreadsheets, updating information as needed•Create reports and balance sheets that document overall profits and losses•Update client accounts based on payment or contact information.•Prove income/expense reports and general ledger reports to ensure business owners are aware of their financial position.•Ensure that bank accounts are reconciled within accounting software and that the accounting software is accurate.•Collaborate with finance personnel to develop approaches for creating more-accurate financial records and models for the company•Manage any and all audits on behalf of the company•Create visualizations that convey accurate financial views of the project •Checks and audit payroll and remittances

Bachelor'S Degree, Accounting

Bachelor'S Degree, Accounting