Accountant
Free Lancer online Remote work for Various Clients
Total years of experience :19 years, 0 Months
Remote Work
Job Duties:
= (Bookkeeping Assignments & Mathematics Tutors).
Job Duties:
= In an ERP environment - SAP 4.0 integrated with
Open-Text, assume the full cycle of Accounts
Payable including processing invoices with the
Three-way matching method.
= Review postings of prior day for making the
necessary adjustments according to my
authorized Tier-Tolerance.
= Prepare payment proposals in accordance with
company policies & guidelines.
= Periodically process Check-run.
= Delivers high quality of communication at all
levels, in a cross culturally competence with
Vendors, Customers, Staff and Senior
Management.
= Assist in resolving errors and conducting
research to respond to AP queries in accordance
with company's SOP.
= Train newcomers as requested.
Job Duties:-
= Assume the full cycle of Accounting with a hands-on Accounts Payable & Receivable.
= Oversee Collection, Cash flow and Control. Bank and Credit cards Reconciliation.
= Examine General Ledger, post Journal Entries for Month-end
= Create and maintain Accounts of Prepaids, Fixed Assets & Depreciation.
= Consolidate and review Balance-sheets of company's Subsidiaries.
Job Duties:
Perform the full cycle of Accounting, cash control and Bank Reconciliation.
Job Duties:
= Perform a full cycle Accounting with a hands-on AP
and oversee AR.
= Post, monitor and verify Government Pell and other
Private Grants.
= Bank Reconciliations.
= Review postings of Students ledgers and verifying
unearned received Grants.
= Responsible for Month Closing journal entries &
generate Financial Reporting.
Job Duties:
= Process full cycle of Accounts Payable.
= Process daily cash transactions posting and Banks
reconciliations.
= Inter-company Transaction, Consolidation and
Month-closing.
Job Duties:
=Perform full cycle Accounting with a hand-on
Payable & Receivable.
= Process and Report Daily Revenue and Expense.
Cash control & Banks' Deposits.
= Adjusting & Posting Charges into the system.
Posting Payments in Receivables.
= Petty cash Replenishment, Daily Banks Deposits,
Banks reconciliation.
= Month-closing and reporting to HQ and.
= Training new staff and delegating assignments as
needed.