Jovert Millano

Jovert Millano

$10/hr
Ensuring the financial health and success of individuals, businesses, and organizations.
Jimmy Sotto CPA and Associates
Reply rate:
60.0%
Availability:
Full-time (40 hrs/wk)
Age:
33 years old
Location:
Davao, Xi, Philippines
Experience:
7 years
About

Senior Accountant @ Jimmy Sotto CPA and Associate

  • Client On-boarding
  • System setup and Integration (Quickbooks Online, Xero Accounting, Zoho Accounting, ADP Payroll, Gusto Payroll, Paychex Payroll, Bill.com A/P and A/R System, Shopify, Lightspeed POS, Karbon Practice Management)
  • Oversee monthly bookkeeping services 
  • Reconciling sub-ledger to general ledger account balances
  • Preparing financial statements
  • Assessing internal controls, including risk assessments and reviews of risk areas
  • Performing monthly balance sheet, income statement and changes in financial position/budget variance analysis
  • Assisting in the design and preparation of budgets for review by management
  • Maintaining and reconciling fixed assets schedules
  • Supervising accounting staff

Senior Accountant @ Davao Crocodile Park Incorporated

  • Completed year-end closing processes with controllers and external auditors.
  • Updated general ledger with latest entries. Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Prepared monthly journal entries and reconciliations.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Directed accounting team in timely reporting of finances for diverse client businesses.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Oversaw accounting team in servicing other businesses.
  • Leveraged finance knowledge to strengthen controls and improve transparency.
  • Evaluated and improved financial records to make important business decisions.
  • Reviewed budgets and communicated discrepancies to senior management.
Languages
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