Veverlyn Ditan

Veverlyn Ditan

$10/hr
Bookkeping / Quickbooks Online Certified / Xero Payroll Certified
Reply rate:
-
Availability:
Full-time (40 hrs/wk)
Location:
Valenzuela City, Ncr, Philippines
Experience:
1 year
Career Summary Freelance Bookkeeper/ Accountant Various small business May 2020 to Present Veverlyn Ditan Bookkeeper / Accounting Assistant Certified Quickbooks Pro Advisor, Intuit Personal Profile Seeking a good opportunity in a good company that enables me to improve my skills, increase my practical experience, fulfill my personal ambitions and expand my knowledge. Certified Xero ProAdvisor, Xero Certified Xero Payroll UK, Xero PROFESSIONAL SKILLS Bookkeeping Accounting Basic Accounts Receivable Accounts Payable Balance Sheets Bank Reconciliation Credit Reconciliation Financial Reporting Microsoft Office Microsoft Word Microsoft Excel Microsoft Powerpoint Microsoft Outlook Data Entry HOW TO REACH ME: -- Educational Training Meycauayan College Bachelor of Science in Business Administration major in Financial Management, 2013 Certificate of Completion IESE Business School University of Navarra Accounting: Principle of Financial Accounting, 2020 Department of Trade and Industry (DTI) PH Accounting for Non Accountant, 2020 --(--Manila, Philippines Personal Skills Hard Working Multi Tasking Fast Learner Time Management Communication Documentation • Recording of all transactions (bills, invoices, withdrawals and deposits) in Quickbooks Online/Xero • Bank and Credit Card reconciliations • Tune up or Troubleshooting of accounts – fixing ending balances of all accounts Admin Officer cum Secretary Resilience Cost Control and Risk Management Services LLC, Dubai, UAE Jan. 2019 to Oct. 2019 Over all admin tasks Responsible to handle the office filling Responsible to welcomes visitors by greeting them, in person or on the telephone. Admin & Receptionist Credit & Collection (Accounts Receivable) Ferna Corporation, Navotas, PH Aug. 2016 to Oct. 2018 Responsible and monitoring to renew all the vehicles LTO and Insurance yearly Maintains continuity among work teams by documenting and communicating actions, irregularities and continuing needs. Releasing checks every Friday. Responding to credit inquiries from external and internal clients. Encoding daily Collection Check in MIS System.
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