Hire the best Bank Reconciliation Specialists in Trece Martires City, PH

Check out Bank Reconciliation Specialists in Trece Martires City, PH with the skills you need for your next job.
  • $5 hourly
    Experienced data entry specialist for more than 3 years in the Philippines. Also a bachelor's graduate in Business Management major in Financial Management, a highly organized and detail-oriented bookkeeper who helps small businesses reach their potential through managing their finances and overall accounting activities. I have learned skills in bookkeeping in a continuous self-learning process. I can help you with: - Customer Care - Accuracy Verification - Administrative Support - Data Entry - Online Research - CRMs - 52 wpm with 99% accuracy - Setting up your company on a new cloud accounting system - Timely and up to date financial reports so you can run your business - Complete Monthly Bank Reconciliation - General Ledger posting - Create Invoices and collect on overdue accounts - Highly efficient and automated bookkeeping Software Efficiency: - Certified QuickBooks ProAdvisor - Certified XERO Advisor - Certified XERO Payroll Advisor - Asana - Trello - A2x - Receiptbank - Microsoft Excel/Google Spreadsheet/Google Docs - Slack - Facebook, Instagram, Twitter, Pinterest - Canva It will be my great pleasure if you allow me to work with you and your business. If my profile fits the job, I am just one invitation away.
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    Data Annotation
    Wikipedia
    Administrative Support
    Google Sheets
    Email Copywriting
    QuickBooks Online
    MYOB Administration
    Bookkeeping
    Xero
    Proofreading
    Data Entry
    Google Docs
    Microsoft Excel
  • $10 hourly
    I’m an online bookkeeper, with more than nine (9) years of work experience as an accounting assistant, particularly with the current leading bank in the Philippines (Banco De Oro Unibank, Inc.). As a Certified Quickbooks Proadvisor and Xero Advisor, I intend to bring my expertise along with my extensive field experience to help your company reach its maximum potential. Here are some of the services I offer to keep your company’s books in good shape: Accounting & Bookkeeping Book Cleanup Financial Statement Reporting Financial Planning Data Migration Tax Planning & Preparation QuickBooks Setup, Support & Training Budgeting/Forecasting Cash Flow Analysis Automation Software Troubleshooting I mainly offer cloud-based accounting solutions to entrepreneurs and have worked with (but not limited to): Quickbooks 3rd party integrated apps connected to QuickBooks and Xero Xero Zoho Wave Accounting MYOB Microsoft office Google Docs and Google Sheets My mission is to help online businesses make sound decisions to optimize their company’s growth by providing impeccable service for each client. I am self-motivated, reliable, organized, and a great multi-tasker. I can work independently and can also work exceptionally with a team. It is rewarding to see my clients satisfied with my work and gain their respect in the long run. All you have to do is chat me up, and we can take the stress of bookkeeping off your shoulders.
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    Google Docs
    Xero
    QuickBooks Online
    Accounts Payable Management
    Administrative Support
    Video Cleanup
    Data Migration
    Bookkeeping
    Cash Flow Statement
    Accounts Receivable
    Financial Report
  • $5 hourly
    I'm a Specialist experienced in debt collection for credit cards, loans and medical bills. Whenever you're looking for someone to collect a debt for you assisting client for a repayment plan, I can help.
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    Debt Collection
    Microsoft Word
    Microsoft Excel
  • $10 hourly
    Greetings! I'm Wenzley Sta. Ana, a dedicated and detail-oriented freelance bookkeeper passionate about helping businesses thrive through efficient financial management. With almost a decade of experience in the field, I bring a wealth of knowledge and hands-on experience to the table. My mission is to simplify your financial processes, allowing you to focus on what you do best—growing your business. I understand the challenges that businesses face, and I am committed to providing reliable and efficient bookkeeping services tailored to your unique needs.
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    Accounting Basics
    Microsoft Access
    Management Accounting
    Journal Entries
    Sales Management
    Bookkeeping
    Account Reconciliation
    Budget Management
    Payroll Accounting
    Intuit QuickBooks
    Accounts Payable
    Accounts Receivable
    Financial Accounting
  • $7 hourly
    • Detail-oriented Bookkeeper – Xero, QuickBooks, Invoicing, Accounts Payable, Accounts Receivable • Versatile Virtual Assistant – Administrative Support, Data Entry and Management, Google Workspace, Microsoft Suite, Excellent Communication Skills and more. CERTIFICATE: ***XERO ADVISOR CERTIFIED*** ***QUICKBOOKS ONLINE CERTIFIED*** SKILLS • Attention to Detail • Excellent Communication Skills • Accuracy • Organization and Time Management Skills • Adaptability • Problem Solving Skills • Independence and Self Motivation • Client Focus and Service Orientation • Confidentiality and Trustworthiness • Continuous Learning • Software: Xero and QuickBooks WORK EXPERIENCES • Bookkeeper - over 2 years experience - Importing accounts into the Accounting System - Posting day-to-day financial transaction - Preparing adjusting entries - Preparing, Analyzing and reconciling monthly schedule of assigned accounts - Filing withholding tax quarterly - Preparing month end financial reports - Filing all company credentials and documents of Suppliers • Billing Staff - over 2 years experience - Creates and Issues Service Invoices to Clients - Averaging 50 invoice a day - Creates Estimates/Quotation to clients. - Creates Customer profile, vehicle profile, credit terms and more as deemed necessary to service invoices • Service Staff - over 2 years experience - Producing numerous reports required for day-to-day business operation and month-end reports. - Sample Reports: * Daily Monitoring of Customers * Monitoring of Promotional goods and related activities * Commission and Incentive for employees from the management * Commission and Incentive for employees from the suppliers * Monitoring employees' working hours while completing a specific job * Monitoring the progress of a job to ensure it is completed within the specified time frame * Monitoring of car parts ordered by the client * Monitoring repair orders that have not yet been billed or service invoices that have not yet been paid. - Producing others reports required by the supplier and other related companies - Assisting also in scheduling client's appointment and answering client's inquiry about company's promotions and products - Any functions that may be assigned from time to time in the course of company official business transaction • Agent Servicing Officer/Performance Reporting Officer (Real Estate) - Scheduling client’s tripping for site viewing and facilitating the holding of a Unit for Reservation - Performs general administrative duties and other specialized tasks - Perform duties of the Human Resource Department, such as facilitating the examination of new applicants, scheduling and assisting in applicant’s interview, keeping records of forms related to attendance and keeping track of new applicant’s requirements. • Finance Staff - Ensures that given monthly targets are achieved in accounts receivable - Performs cashier duties and collects payments from clients - Approves installment applications by verifying applicant’s capacity to pay through submitted requirements and credit investigations. • Internal Auditor - Performs compliance audit procedures and prepares reports and analyses setting forth results of compliance audits with appropriate recommendations. - Conducts audits of payroll to validate proper processing - Promotes timely and well-coordinated implementation of issued operational policies and procedures through briefings, orientations, workshops, or training.
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    Invoicing
    QuickBooks Online
    Xero
    Management Accounting
    Accounting Basics
    Accounting
    Microsoft Office
  • $15 hourly
    Strong verbal and personal communication skills Decision making and critical thinking Self-motivated, initiative and willing to learn Flexible to adjust in every situation Computer literate Knowledgeable about documentary requirements TABS Booking of Container Coordinating to forwarder regarding bookings E2M of every shipment (E-konek and Intercommerce) Coordinating with trucking service with regards to the incoming container Liquidation of shipment Pre-advice of every shipment to every forwarder or logistic Outsourcing of Forwarder or Broker Outsourcing suppliers for several items Documentation and Updating of ISO Documents Purchase Culinary Ingredients from time to time Preparation of Purchases Report, Liquidation Report and Cash Position Preparation of inventory/consumption report of Culinary (Ingredients) Encode items on system for Bookstore (Clibase)
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    Procurement
    Import Procedure
    Logistics Management
    Account Reconciliation
    Payroll Reconciliation
    Payroll Accounting
    Inventory Management
    Inventory Report
    Future POS
    SAP
    Decision Making
    Communications
    Communication Skills
    Microsoft Office
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