Hi! Jessy here!
I'm new here, I would like to try here as a part-time freelancer during weekends and sometimes in weekdays when I'm free at that time.
I'm Jessica Magat, I am 26 years old. I've done a Bachelor of Science in Accountancy with working experience and I believe in myself I'm highly motivated by a challenge and I enjoy working with a team to bring a project to completion.
My skills in Accounting-AR
I have an ability to priorities and manage expectations
A keen eye through observing and analyzing for every detail of information in accounting and finance
I have an ability to work independently
I can manage solving financial problem
I have the ability to communicate articulately and efficiently with other people within the company
I have the ability to analyze and resolve any discrepancies and errors in financial information
I have the ability to forecast for SPI and SIP-A/R transactions
Other Skills include:
-Data Entry
-Data Scraping
- Advanced in Microsoft Office: Word, Excel, PowerPoint and Access
- Advanced in Computer Skills
-Advanced Photoshop Skills : Photo editing, Vector tracing, Designing Logo
-Advanced on JDE's Oracle Accounting System
-Advanced CVP (Cost-volume-Profit) or (PC) Analysis in Database Excel
-Google Spreadsheet
-PDF Conversion to Microsoft Excel or Word
-A/R Management
My duties and responsibilities
-Maintains records by microfilming invoices, debits, and credits.
-Posts customer payments by recording cash, checks, and credit card transactions.
-Posts revenues by verifying and entering transactions form lock box and local deposits.
-Updates receivables by totaling unpaid invoices
-Verifies validity of account discrepancies by obtaining and investigating information from
-Resolves valid or authorized deductions by entering adjusting entries.
-Resolves invalid or unauthorized deductions by following pending deductions procedures.
-Resolves collections by examining customer payment plans & payment history
-Coordinating contact with collections department.
-Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
-Protects organization’s value by keeping information confidential.
-Updates job knowledge by participating in educational opportunities.
-Accomplishes accounting and organization mission by completing related results as needed