Tirso Beguir

Tirso Beguir

$10/hr
Accounting/Bookkeeping
Reply rate:
33.33%
Availability:
Hourly ($/hour)
Location:
Caloocan, Metro Manila, Philippines
Experience:
13 years
Tirso Beguir Bookkeeper/Accounting/AP Specialist 10 years+ of accounting and bookkeeping experience. A tech-savvy bookkeeper helping start-ups, small-medium businesses, and companies with their accounting and bookkeeping tasks. Proficient in using ERP and cloud accounting systems, Microsoft apps, and Google apps. Always willing to learn new stuff to become more efficient with the role. Contact Experience Phone- Aug 2020-present Email-Address Caloocan, Philippines Education Upwork Freelance Bookkeeper Recording/entering transactions/invoices/bills to QBO/Bill.com Managing AP/AR aging Helping with financial reports (P&L) Managing mailbox Bank and credit card reconciliation Paying vendors/suppliers via the vendor's payment gateway Jan-Mar 2021 Deloitte (CA) - Samiti Technology, Inc. 2021 MBA University of Caloocan City 2009 BSBA - Management Accounting Jr. Bookkeeper Classifying of transactions/expense Invoicing/Receipting through Dext (Receipt Bank) Bank and credit card reconciliation using QuickBooks and Xero Recording and updating recurring transactions Knowledgeable with GST/PST/HST canadian vat University of Caloocan City Jul 2017 - Jul 2019 Expertise Accounting Bookkeeping ERP accounting system Cloud accounting system Microsoft/Google applications Insight (formerly PCM BPO, LLC) Accounts Payable Senior Specialist Processed high volume of invoices and entering to ERP Submitting payment proposal for vendors' payment Account reconciliation Resolving AP issues, coordinating with different departments to solve customer's concerns Weekly reconciliation with vendors regarding their statement of accounts. Processed expense report Reconcile with GL department Monitoring AP mailbox Coaching new hires with AP tasks Messaging Apps/Inbox May 2009 - Jan 2017 Language English Filipino Tardecilla Verdolaga & Co., CPA Senior Accountant/Team Leader Accounting tasks such as processing cash advance, audit, liquidation, accounts receivable, data entry, and account reconciliation Monitored vendor's account Prepared reports needed by other departments Solving customer's concerns via Service Request (Ticket) Answering emails
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