Jason Palanog

As a Freelancer, my duties and responsibilities for my previous projects/clients were:

• Email and Calendar Management (Travel Arrangement) for C-Suite people

• Processing accounts and incoming payments in compliance with financial policies and procedures

• Performing day to day financial transactions, including verifying, classifying, and recording accounts payable data

• Preparing bills, invoices and bank deposits

• Process outgoing payments in compliance with financial policies and procedures

• Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.

• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements

• Training and encouraging staff to maintain complete databases that can be used for subsequent analysis.

• Gathering raw data from pertinent individuals in each department.

• Collating such data to facilitate its interpretation.

• Checking and cleaning data, taking special care to replace erroneous values with correct figures.

• Analyzing data, with due consideration for the influence of missing information, outliers, plus confounding and extraneous variables.