I have experience of full charge bookkeeping, management reporting, preparation of Financial reports, fixed asset and reconciliations. I have expertise in the below mentioned areas to add value in your requirement:
== > Book keeping services in accounting software like Quick Books, Xero, Oracle, Myob, Dynamics Ax, Dynamics 365
== > Accounts Payable (A/P) & Accounts Receivable (A/R) Management, respond to client's vendors and internal team members regarding all aspects of the accounts payable, Account Receivables
== > Perform the full Accounts Payable cycle, ensuring invoices/expenses reports disbursements are accurate with the relevant approved document in accordance with the payable policies and procedures
== > Maintaining Customer Accounts, follow up for balance due, Creating Estimates, Issue invoices to and collect from customers
== > Reconcile bank accounts and petty cash accounts
== > Completion of month end closing tasks, including reconciliation of banks, Paypal, Accounts payable sub-ledger to general ledger and journal entry processing
== > Completion of month end closing tasks, including reconciliation of banks, Paypal, Accounts payable sub-ledger to general ledger and journal entry processing.
== > Prepare financial statements & other related financial reports, analysis
== > Ms Excel, Word, Power Point, Outlook. Google Sheet, Google doc
== > Dropbox, One drive, Google drive
Sharing the details can enable us to move forward.
Regards