Carlomagno Alcoba Abuel

Carlomagno Alcoba Abuel

$6/hr
I help clients maximize their time by maintaining accurate financial records.
Reply rate:
-
Availability:
Hourly ($/hour)
Location:
Iriga City, Camarines Sur, Philippines
Experience:
8 years
ABUEL, CARLOMAGNO A. 403 Gaspi Street, Zone 3, Brgy. Sto. Niño, Iriga City Contact no.:-;- Email address:-Educational Qualifications: • Tertiary BACHELOR OF SCIENCE IN ACCOUNTANCY Polytechnic University of the Philippines - Ragay Lower Sta. Cruz, Ragay, Camarines Sur Graduated year 2015 Experiences: • Worked as a Virtual Assistant in Pro Sulum, LLC from July 2022 to August 2023. Provide support to in house accountant in terms of preparing journal and adjusting entries as required. Prepare bank and credit card reconciliations on a monthly basis. Assist in preparing payroll entries and reports. Assist in preparing Financial Statements for internal purposes. Create and send invoices, process payment application of customers. Manages customer’s account to ensure accuracy and timely payments. • Worked as a Client Financial Management Analyst in Accenture, Inc. from January 3, 2022 to May 16, 2022. Prepares and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal financial controls, to mitigate risk for the company. • Worked as a Finance & Accounting Senior Analyst at IBM Business Services Senior from Feb 2016 to Dec 2021. Provide accounting services to IBM’s clients. Prepares journal and adjusting entries, prepare bank reconciliations on a monthly basis and present possible variances of bank and book transactions as well as suggesting solutions to mitigate reconciling items. Prepare payroll journal entries. Prepares balance sheet account reconciliation to present the transactions occurred on a specific account on a monthly basis. Hard Skills: • • • Can do bank and credit card reconciliation and present reconciling items as well as suggesting solutions to mitigate reconciling items. Can improve payment collections by identifying invoices that are over 60 days in Accounts Receivable Summary Aging report and do a follow up procedure on customers for collection. Able to consolidate timesheets in preparation for payroll reports. Certifications: • • Certified Xero Advisor QuickBooks Certified ProAdvisor Knowledge in Various ERP Systems: • • • • • Restaurant 365 Oracle Microsoft Dynamics SL QAD SAP I hereby declare that the above written particulars are true and correct to the best of my knowledge and beliefs. CARLOMAGNO A. ABUEL Applicant
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