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Member since January 7, 2013
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Certified Public Bookkeeper with over 6 years of functional Accounting/Bookkeeping/Consulting. I am dependable, honest and accurate with vast organizational and communication that produces efficiency. My top expertises are Bookkeeping, Reconciliation, GL, A/R, A/P, Financial Statements and Payroll. The Accounting Software that I'm proficient in are Great Plains, SAP Accounting, Quickbooks, Sage One, Xero, Peachtree, MAS90 and MAS500. I am also proficient in Excel. My specialty is small businesses since I can exercise an understanding of the difficulties that arise when operating your own company. I combine years of experience, extensive business savvy, down-to-earth friendly, personal service, accessibility, and affordability to help your company reach and exceed their goals and to maximize its profitability.
$15 USD/hr
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Apr 2011

? Supervise and train 10 accounting clerks for AP/AR functions. ? Receive, review and approve invoices, vendor payments, and maintain AR/AP ledger. ? Maintain aging analysis, property expense management analysis and reconciliations. ? Perform monthly bank and credit card reconciliations. ? Prepare and maintain financial statements and assist with month-end close. ? Research and audit discrepancies and document for the purpose of ensuring accuracy. ? Compile and provide financial information and supp

Credit Underwriter 2

Feb 2010 - Apr 2011 (1 year)

? Analyzed the financial analysis for retail and modification underwriting for FNMA, FHLMC, FHA and Risk loans. ? Managed work flow and timeliness with emphasis on prioritization of loan requests. ? Developed appropriate credit approval documents for Relationship Managers and Credit Officers. ? Established, managed and maintained positive and professional relationships with internal and external clients and business partners.

Intern Accounts Payable Assistant

Jun 2009 - Aug 2009 (2 months)

? Maintained monthly financial reports, vendor files and general ledger ? Maintained taxes and source deductions ? Investigated, reconciled, and resolved allocated invoices queries ? Received and verified payment invoices with purchase order numbers ? Processed staff expense reports, and ensured that the expenses policy was adhered to the set norms ? Assisted with month end closing.

Accounts Receivable Analyst

Nov 2006 - May 2009 (2 years)

? Drafted organizational policies to define credit extension, reduce bad debts and regulate incomes for the organization ? Evaluated the flow of cash in the organization and prepare summarized reports ? Reviewed the aging report regularly and started concrete actions to retrieve bad debts ? Lead and trained individuals on all aspects of accounts receivable analysis. ? Examined debtor's and organizationa reconciliation statements recurrently.


Master of Science in Accounting

2011 - 2013 (2 years)

Bachelor of Arts in University Studies

2006 - 2010 (4 years)


Certified Bookkeeper (2013)


Certified Bookkeeper Professional


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