Candidate Profile

    Roo1474

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    About

    An accomplished and dynamic financial professional with over 30 years working experience. From preparing invoices and performing month-end closing tasks to verifying and submitting payments and reconciling accounts, I excel in handling a full range of bookkeeping and accounting concerns. Additionally, my demonstrated success in administrative and operational support—along with my commitment to adhering to corporate policies and guidelines—prepares me to make a significant and positive impact on your organization.

    Proficient in

    Financial ManagementPlanning & ForecastingFinancial AccountingAccount ReconciliationOffice ManagementCoordination & SupportRequirement Identification & ImplementationProcess ImprovementTime & Task ManagementStaff ManagementTrainingCoaching & MentoringFinancial Reporting & AdministrationGeneral Ledger BookkeepingFinancial AnalysisCost & Budget ManagementPayroll ManagementCashflow ManagementCrisis & Change ControlAudit File PreparationStrategic PlanningAnalytical Thinking
    International

    Yes

    Availability

    Part-time or Full-time

    Experience

    30 years

    Previous Roles

    3

    Work History

    Accountant
    Bookkeeper
    School Bursar

    Key Responsibilities in Most Recent Role

    Job Title: Bookkeeper

    30 years
    • Approval and Processing of Supplier Invoices on Quickbooks Online
    • Ensuring Invoices are correctly filed electronically and timeously for payment
    • Monthly Reconciliation of Supplier Accounts and liaising with Suppliers
    • Onboarding of new Subcontractors with Agreements, obtaining Valid Contractor Certificates and Business Licenses.
    • Checking and processing of Customer Applications and Progress Certificates for Payment
    • Matching all Project Managers Credit card Transactions with allocations to relevant projects and processing for payment
    • Weekly reporting to owner on outstanding Suppliers, Customers
    • Assisting Project Managers with checking od Pay Application calculations for payment by Clients
    • Maintaining and close out of Project Folders in Box and Smartsheets
    • Obtaining of Lien Waivers on completed Projects
    • Approval and electronic recording of Staff Leave

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