Sweetshemar Julapong

Sweetshemar Julapong

$6/hr
Accounting Professional
Reply rate:
33.33%
Availability:
Part-time (20 hrs/wk)
Age:
28 years old
Location:
Paranaque City, Metro Manila, Philippines
Experience:
5 years
SWEETSHEMAR JULAPONG Accounting Professional About Me Secure a responsible position in account management, sharing my 5 years of experience and advanced accounting abilities to effect employer growth and success.. To employ my knowledge and experience with the intention of securing a professional career with opportunity for challenges and career advancement, while gaining knowledge of new skills and expertise. Looking to apply my expertise in relevant software applications, including Quickbooks and NetSuite Oracle. Contact Me --m Paranaque City, Manila PH Education- Capitol University Bachelor of Science in Accounting Technology Cagayan De Oro, Misamis Oriental Expertise Skill Accounting Software (i.e NetSuite Oracle) Financial Reporting Bookkeeping Bank Reconciliation Accounts Receivable Microsoft Excel Tax accounting Work Experience Ambica International Corporation |- Credit and Collection Officer Responsible for monitoring and maintaining assigned accounts – customer calls, accounts adjustments, small balance writes off, customer reconciliations, and processing credit memos. Interact clients on a daily basis • Prepare an Accurate Statement of Account per client • Posting of Payments • Update Collection Monitoring (e.g dated check, online, cash, and post-dated check for warehousing) • Filing up business done, current and past-due account for the following: Sales Order and Supplier's Form • Bank Reconciliation • Generate consolidated Sales report • Weekly Collection monitoring report • Aging Report Limketkai Luxe hotel |- Account Receivable Analyst Responsible for posting of events & functions miscellaneous charges Responsible for Monthly Event/Functions Report with per months balances Responsible for the closing of HMS A/R Ledger Responsible for A/R Aging with remarks on feedback from clients Responsible for preparing Statement of Accounts for sending bill documents Responsible for sending emails to clients for unbilled accounts Responsible for posting daily collections Responsible for preparing daily revenue report Responsible for posting CWT 2307 and FWT 2306 BIR Forms from excel to Infor(Hotel Management System) Language Skill English Tagalog Cebuano
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